Senior Auditor
Deloitte & Touche (ME)
Total des années d'expérience :16 years, 3 Mois
Preparing for the planning meeting addressing the significant area of risks.
Undertaking external audits and reviews under IFRS and other legislative requirements in the UAE.
Financial Analysis- Analyzing the financial results of the company, as compared to previous periods, competitors and the overall market trends which includes ratio, variance analysis.
Understanding businesses - Understand the clients’ business and applicable controls to help us identify control deficiencies and any operational, credit or financial risks.
Preparing financial statements in accordance with IFRS.
Communicating issues and results to seniors.
Provide the client with potential solution and recommendations for the audit engagement issues raised, follow-up with them and discuss progress after engagement when necessary.
Supervising and reviewing the work of other team members.
Major clients handled:
Retail Industry: (Statutory Audit as well as Group Reporting)
BSH Home Appliances FZE
PRADA Middle East Group
PUMA Middle East Group
Burjuman Centre LLC
Hospitality Industry:
JW Marriott Dubai Hotel
Burjuman Arjaan Hotel
1.Independently handled Tax Audits, Quarterly Limited Reviews, Year end Statutory Audits, Fit for Consolidation packs for Group Companies, Certification Work of private concerns involved in Service, Manufacturing, Hospitality & Media industry.
2.Interacted directly with client Management to increase understanding of business process, request audit support, and analyze financial data and preparing consolidated packs for the purpose of reporting.
3.Co-ordinated audit team activities to meet objectives within time constraints and established strategies to carry out comprehensive audit plan.
4.Compliance of Accounting & Standards on Auditing.
5.Physical Verification of Stocks for the clients.
6.Compliance of Disclosure Requirements of Revised Schedule VI of Companies Act, 1956.
7.Checking & Reviewing Internal Control System of clients.
8.Documentation of the nature of the clients’ business, accounting system, and internal controls in each business cycle.
9.Test, design and implementation of controls.
10.Performs Preliminary Analytical Review.
11.Execute Substantive Testing.
Responsible for executing the Controls Assurance Program for 2012-13 across all key areas of business with specific focus on Variable Marketing and Fixed Marketing processes and accounting.
Collaboration with Management Team to agree on remedial actions to be taken, where required.
Conducting a feedback session for Sales and Marketing staff on the results of the audit and the way forward.
Review and revision of company's Finance policies and procedures in line with SAP controls
Responsible for undertaking various initiatives within the Finance department including Re-designing the Process.
Identifying area’s where control lapses and bring attention to the Finance Director
Auditing, Tax related work & Accounting
Secured 1st position in college in First year. Secured 1st position in General management communication training conducted by INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA(AHMEDABAD BRANCH).
