Senior Internal Auditor- Internal Audit
MAJID AL FUTTAIM VENTURES
مجموع سنوات الخبرة :16 years, 8 أشهر
MAJID AL FUTTAIM VENTURES January 2012 till date
Senior Internal Auditor- Internal Audit
• Performing Financial & Operational Audits;
• Preparing system notes for business processes;
• Preparing detailed audit working papers which incorporate test schedules, observations, and audit
procedures performed;
• Aiding clients in identifying business risks which are critical in evaluating the internal control system;
• Preparing draft letters of recommendation for the improvement of internal control structure, accounting
systems and efficiency of operations;
• Interacting with clients at various levels;
• Discussing and validating any audit observations /control weakness noted during the audit with the engagement client while recommending corrective actions/improvements;
• Evaluating internal control procedures relevant to selection, approval, and appointment of suppliers;
• Performing Audit Follow ups (ie. Implementation progress reviews), in order to ensure compliance with the agreed audit recommendations made during the audit;
• Participating in audit planning procedures and drafting of audit programs;
• Participating in the preparation of audit reports which comprise of audit observations, potential risks, risk
ratings, and recommendations.
MORISON MENON CHARTERED ACCOUNTANTS February 2007 to May 2011
External Auditor- Audit & Assurance
• Handling Audits Independently;
• Understanding of various clients business;
• Preparing Financial Statements in accordance with the International Financial Reporting Standards;
• Preparing Audit Files for the review of Management & Partners;
• Identifying weaknesses in the Internal Control systems of various clients and reporting on them;
• Aiding clients in identifying business risks which is critical in evaluating the internal control system.
Preparing draft letters of recommendation to clients for the improvement of their internal control
structure, accounting systems and efficiency of operations;
• Interacting with clients at various levels;
• Meeting with clients' top management to discuss audit issues and findings. Developing and maintaining
productive working relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
Clients Served
Details will be presented upon request.
CORE COMPETENCY
o Analytical Skills
o Communication & interpersonal skills
o Team Player
o Problem Solving/ Critical Thinking
o Productivity
Association of Chartered Certified Accountants (ACCA; U.K) Fraud Audit Training- MISTI Institute (New York, USA) Our Own English High School, Dubai - CBSE Higher Secondary • Commerce with Economics and Entrepreneurship - Overall 74%.