Associate consultant
KPMG
Total years of experience :11 years, 4 Months
• Executed internal audit assignments in manufacturing industries such as Electrical and power distribution, Car, Tiles, Break shoes and Dairy products.
• Service industries internal audit assignments such as Banking, Financial, Business space solutions and Hospitality.
• Performed functional audits of procurement to pay, order to cash, inventory, fixed assets, production, payroll, cost benefit & trend analysis, budget and forecast and assignment required to perform testing, preparing and submission of test working papers and updating risk control matric (RCM) and report deficiency identified during Audit.
• Performed test of Design (ToD), Internal Financial Control (IFC) & operating efficiency (OE) of client’s business.
• Assessing risks and internal controls by identifying areas of non-compliance and weaknesses and implementing risk control parameters.
• Planning & reparations of audit work programme, execute it on time followed by receiving initial audit data.
• Report significant issues identified related to the process to potentially improve the process of the organization and its affiliates.
• Assisting with ad hoc projects relating to resource management and operational matters.
• Evaluation of control procedures in the company’s systems for major components such as effective manpower utilisation and control, payroll processing, fixed assets, Cash & bank Audit, receivables and payable management including conducting pre-audit, where ever necessary.
• Monthly general ledgers scrutiny, journal entries vouching, Inter-Company reconciliation, analysis of financial ratios and financial reports such as Balance sheet, Profit & Loss Account, MIS and arranging to correct the same to be in line with prescribed standards.
• Pre-audit of medicine consumption analysis and purchase forecasting (Al Naba Pharmacy Audit).
• Analyzing contract wise profit & loss based on Actual vs. Budget and recommending the control procedures needs to be implemented in Budgeting or Process execution.
• Pre-audit of invoices to ensure that all invoices have been billed correctly and submitted on time to all customers.
• Ensuring effective utilisation of company’s transport vehicles at their optimum capacity and cost efficiency.
• Analysis of Food wastage reports on weekly basis and avoiding the unnecessary material consumption cost and final goods.
Professional Competence Course ( CA Inter)
B.com
HSLC