Assistant Manager Audit
Arabian Industries / Worley Parsons
Total years of experience :13 years, 0 Months
Worked as Junior Auditor
During above experience I have acquired following skills and knowledge;
- Data Analysis and review
- Controls review and risk assessment.
- Report preparation and presentation
- Preparation of financial statements
- Preparation of various financial and non-financial reports for management.
- Managing and reviewing peer and junior work.
- Accounting Entries
- Tax Assessments And various others
Achievements in current Role
- Working on ERP implementation for company, ensuring data correctness and completeness being uploaded. Further
reviewing implementation status progress.
- Got Discount / deductions for company for more than OMR 50K by meeting suppliers and negotiating.
- Improved controls in various areas like fuel, procurement, inventory and accounting and brought cost reduction for
company.
- Worked in recovery of receivables problem solving and worked towards receiving old debts.
- Improved reconciliation and accounting controls improved account balance correctness.
TYPES OF INDUSTRIES WORKED
I have worked and dealt with following types of industries;
- Manufacturing, - Insurance
- Construction - Demolition
- Maintenance - Real Estate
- IT - Radio Station
- Travel Agents - Funds
- Marine - Shipping port & More
- Trading
My Job as an Audit
Senior is;Performing risk assessment, assigning a risk rating for the inherent risks identified (i.e. risks before considering
the effectiveness of internal controls) and recommending risk based internal audit plan to evaluate company’s internal
controls system .Performing analysis and review of financial statements to ensure compliance with Auditing Standards, IFRS
and relevant statutory requirements
I have total experience of more than 8 years