Shakil Ahmed

 Annual Audit Plan, Risk assessments, Audit programs, Fieldwork, Supervision of audit teams, Audit Reports & Audit Committee handling;
 Operational Audits & Reviews - Procurement, Inventory & Warehouse, Vendor Management, Cost Control, Logistics, Accommodations and Fleet Management, Project operations, Sub-contract Management, Project Administration, Medical Insurance, Iqama Management, Air tickets, Telecommunications & Email Management etc.
 Financial Audits & Reviews-Financial Systems, Financial Reports, Payable function, Receivables function, Payroll function, Medical Insurance, Project Cash Flows, performance & forecast reports, Periodic & Year End close process, Fixed Assets function, Intercompany transactions process, Admin and Business Expenses, Review of Budgets etc.
 Compliance Audits & Reviews- Input for development of new policies and procedures, Review of Policies, Procedures and Processes, continuously evaluate and recommend process improvements in operational and financial procedures, enhancing efficiency, and effectiveness.
 Evaluating, testing and reporting on the adequacy and efficiency of controls, as well as identifying the root cause and recommending aversion measures to mitigate the identified risks;
 Application control testing in ERP to identify gaps and recommending hard and soft controls for various modules of ERP.
 Actively engage in fraud detection and prevention, conducting investigations when necessary, and implementing controls to mitigate fraud risks.
 Evaluate the performance of different business units, identifying areas for optimization and providing recommendations for enhancing overall performance and profitability.
 Inquiry and Investigation in response to whistleblower and recommending action plan;
 Work with management to resolve issues that may have been identified through audit findings;
 Follow-up audit for the action plan of completed audit assignments.

Job responsibilities same as above .

Job responsibilities same as above.

Execution of Internal Audit Assignments for multiple clients based on Audit Plan shared communicated by Internal Audit Head.