Internal Auditor
Lari Exchange
Total years of experience :2 years, 1 Months
• Manage all accounting transactions.
• Handle monthly, quarterly, and annual closings.
• Reconciling financial discrepancies by collecting and analyzing account information.
• Ensure timely bank payments.
• Prepares payments by verifying documentation, and requesting disbursements.
• Compute taxes and prepare tax returns.
• Audit financial transactions and documents.
• Reinforce financial data confidentiality and conduct database backups when necessary.
• Assist in implementing new system and managing continuous improvement.
• Create full process flow for a new system to guide new users.
• External Audit
• ICV (In-Country Value) Program: launched by ADNOC.
• Assist, Review, Implement, Prepare, and issue ICV Certificates.
> Worked in the audit and the tax consultancy departments
• Audited client's accounts & files
• Prepared client's financial statements
• Audited tax invoices
IN PROGRESS