Senior Internal Auditor
Al Rawabi Dairy Co. LLC
Total des années d'expérience :14 years, 11 Mois
• Contribution in preparation of Annual Audit Plans (2015-2017)
• Survey the audit subject, understand the business process and solicit input from auditees
• Developing the audit program and audit procedures in compliance with IIA guidelines and standards
• Audit Assignments Execution and finalization
• Audit Reports, Recommendations and Memos drafting
• Follow up with Management for Corrective Actions Implementation
• Review of Monthly Management Reports (Budget & Variance Analysis, Financial Performance Analysis)
• Review of LPOs, Contracts & Payroll
• Major Assignments includes review of policies, procedures and process flows (HR, Procurement, Finance, Sales, Farm, Production Plant, General Maintenance)
Please find below details of other value added services. As in order to save our time i have not repeated internal auditing role again, since i have already described relevant technical exposure in my current position at Al Rawabi Dairy Company LLC
• Coordination to gather required operational, technical, commercial and financial information.
• Extraction of input data and translation into financial information
• Preparation of feasibility studies by making financial models
• Making the necessary adjustments for inflation, required rate of return and time value of money
• Analyzing and evaluating results’ feasibility using different suitable techniques
• Major Assignments includes Financial Feasibility Studies for; Abu Dhabi Airport, UAE, King Khalid International Airport, Saudi Arabia, Heathrow Airport, United Kingdom, Mumbai & Bangalore Airports, India
• Preparation of Chart of Accounts considering required Classification and Management Reporting needs
• Bookkeeping in compliance with IFRS & IAS
• Preparation/review of periodic books of accounts closings and preparation of Bank Reconciliation
• Analysis of Periodic Financial Statements (P&L, B/S, Cash Flows, Aged Debtors & Creditors)
• Cost Volume and Profit Analysis (i.e. Per unit profitability and Break even analysis)
• Project vice and consolidated periodic budget and variance preparation and analysis
• Review of Fixed Assets & Inventory Register and physical stock counts
• Correspondence with bank for issuance of LC’s, Bid Bonds, Performance bonds.
• Accounting and Invoicing of Construction Contracts
Professional Level subjects includes; 1. Advanced Performance Management 2. Advanced Audit & Assurance 3. Business Analysis 4. Corporate Reporting (IFRSs & IASs) 5. Financial Management 6. Professional Accountant Ethics