عمير نواز

Corporate Internal Audit Manager في Madi International

• الإمارات العربية المتحدة - دبي
• أشغل هذه الوظيفة منذ أكتوبر 2022

Ÿ Perform and control the full audit cycle including risk management and control management over operaons' effecveness, financial reliability, accuracy and compliance with all applicable company's internal policies, internaonal financial reporng standards, and federal laws and regulaons.
Ÿ Determine internal audit scope and develop weekly, monthly, quarterly and yearly basis annual plans.
Ÿ Obtain, analyze and evaluate accounng documentaon, financial reports, data, flowcharts, etc.
Ÿ Idenfy the financial risk of the organizaon and loopholes and recommend risk aversion measures and cost savings to improve profitability.
Ÿ Document process and prepare audit findings memorandum.
Ÿ Ensure proper reconciliaon of all inter-company transacons and subsidiaries' accounts is maintained on monthly basis, and report any mismatching figure to the concerned accountant to adjust
their records.
Ÿ Assist external auditors with the yearly audit report preparaon
and compleon of all subsidiaries in UAE, KSA, Qatar, Oman and Bahrain by its set deadline, in compliance with the internaonal accounng standards, IFRS, and country tax laws and regulaons, and implement the suggeson given by them in consultaon with the management.
Prepare accurate and error free monthly or quarterly VAT reports in compliance with the federal tax authority and ensure report submission by the deadline set by the FTA.
Ÿ Prepare the year-end corporate tax reports for all subsidiaries by its deadline for management revision and discussion.
Ÿ Review the employee clearance file to ensure the accuracy of the selement claim and recovery of any pending dues, by verifying his/her entlement for the end of service benefits, leaves compensaon, and air cket allowance as per their employment contracts, and in compliance with the Ministry of Labor regulaons in each country.
Ÿ Assist management with the yearly budget report preparaon, as required, along with the monthly budget vs forecast vs actual analysis.
Ÿ Review effecveness and efficiency of internal control system and procedures, and suggest and implement correcve acons.
Ÿ Develop, implement and maintain internal audit policies, procedures and best business pracces in accordance with local and internaonal regulaons.
Ÿ Report to department head and management all audit findings and recommendaons.
Ÿ Plan regular site visit audit schedule on fixed assets, inventory, cash sales, pey cash handling, and report findings to management.
Ÿ Conduct ad hoc invesgaons into idenfied or reported risks.
Ÿ Act as an objecve source of independent advice to ensure validity,
legality and goal achievement.
Ÿ Engage in connuous knowledge development regarding sector's
rules, regulaons, best pracces, tools, techniques and
performance standards.
Ÿ Maintain open communicaon with management.
Ÿ Establish a professional relaonship with banks, external auditors,
insurance companies, and other external pares.
Ÿ Implement all internal policies and procedures issued by the
management.
Ÿ Perform any other work assigned to you by the management,
when required.

Chief Accountant في confidential

• الإمارات العربية المتحدة - أبو ظبي
• يوليو 2020 إلى أكتوبر 2022

Responsible for accounts payable, accounts receivable, journal
entries and petty cash
 Post Customers Payments and Record Revenue in their Accounts
and Following them via email & Call for Payment
 Complete payments and controls expenses by receiving,
processing, verifying, and reconciling invoices.
 Daily administer all bank and credit card transactions and oversee
data recording procedures of Accounting & Operation Department.
 Monthly closure of accounts of company and Fixing Discrepancies
in the Ledgers on Daily Basis.
 Creating, analyzing, and reporting reports such as profit and loss
 Processed bank payments and receipts and prepared bank
reconciliations
 Implementing internal controls and conducting internal Audit on
regular Intervals and Filing the VAT Returns
 Supervise maintain & Ensure all financial records and transactions
in organization
 Develop all budgetary and financial plans and ensure compliance
to budgetary requirements
Preparing End of Service and Salaries for company’s employee as per UAE Law
UAE Labour LAW

External Auditor and Vat Consultant في Kaid Auditing Co

• الإمارات العربية المتحدة - الشارقة
• نوفمبر 2019 إلى يوليو 2020

 Planned and conducted operational and financial audits to confirm financial statements are fairly presented in alignment with GAAP.
 Reviewed and analyzed financial records to ensure that all data was accurate and everything was in compliance with industry laws and regulations.
 Prepared, analyzed and verified annual reports and financial statements.
 Provided beneficial support to various managers and executives on any finance-related issues and identified and communicated with potential clients.
 Assisted in the accounts payable, fixed assets, and accounts receivable management and conducted detailed risk assessments.
 Prepared and maintained audit work papers, pro-actively participated in team meetings with the Board of Directors, completed monthly reports, and performed other duties
 Provide Vat consultancy to different clients regarding FTA rules and regulation
 Filing of Vat return and Vat refund request of different clients on regular intervals
 Produced detailed reports and recommended internal control improvements to enhance organizational efficiency and support client service and growth targets

Accountant And Internal Auditor في solex chemicals

• باكستان - ملتان
• مارس 2017 إلى سبتمبر 2019