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Silas Alexander, Internal Auditor

Silas Alexander

Internal Auditor·Conmix Ltd

United Arab Emirates

Master's degree, Finance

Work experience

Total years of experience: 11 years, 9 months

Internal Auditor

March 2017 - Present

Conmix Ltd

Sharjah, United Arab Emirates

March 2017 - Present

Contributed to enforcing internal controls for various processes (Petty Cash, Check Remittances,
Purchase Orders) and revisited them with the team every quarter
- Evaluated the current provisions kept for stock and ensured that sufficient provision is kept for stock
that could go obsolete which was evaluated by checking the past consumption
- Successfully reduced the number of transaction errors and clerical mistakes made by different
departments through thorough internal audit
- Analyzed the price of sand and aggregate raw materials every month to ensure that the company is
getting the best value for its money
- Conducted price tests every month to ensure that the minimum margin set by the management is
maintained
- Contributed to the implementation of VAT
- Examined relevant third-party documents for cash expenses every month and ensured that necessary
approvals were granted
- Examined the supplier invoices for raw materials, spare parts and services every month to ensure that
proper accounting entries were passed especially for taxable transactions and ensured that the
scanned copies were attached to the company database
- Have successfully completed many site audits for Conmix’s different branches in the UAE and have
enforced stricter controls wherever necessary
- Assisted the Internal Audit Manager in preparing budgets, financials and other special assignments

Company industry:
Construction & Building
Job role:
Accounting and Auditing

Junior Internal Auditor

November 2015 - February 2017

Conmix Ltd

Sharjah, United Arab Emirates

November 2015 - February 2017

- Examined the payments made to suppliers along with the credit terms granted by them to make sure that payments were not made earlier than required
- Conducted location audits to ensure the veracity of transactions
- Examined the credit applications given by customers to ensure that relevant documents were up to date

Company industry:
Construction & Building
Job role:
Accounting and Auditing

Finance Intern

September 2014 - October 2015

Conmix Ltd

Sharjah, United Arab Emirates

September 2014 - October 2015

- Received checks and entered receipts in the Oracle database
- Reconciled bank statements on a daily basis
- Made payments to suppliers on agreed credit terms through agreed payment methods after verifying invoices

Company industry:
Construction & Building
Job role:
Accounting and Auditing

Education

Manipal University

July 2018

July 2018

Master's degree, Finance

United Arab Emirates

2 years MBA from Manipal University, Dubai

University of Calicut

July 2014

July 2014

Bachelor's degree, Finance

United Arab Emirates

3 years Bachelors in Commerce with specialization in Finance.

Skills

Public Speaking
Expert
Public Speaking
Expert
Auditing
Expert
Auditing
Expert
Accounting
Expert
Accounting
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Oracle ERP
Expert
Oracle ERP
Expert
BUDGETING
Beginner
BUDGETING
Beginner
CLERICAL
Beginner
CLERICAL
Beginner
FINANCE
Intermediate
FINANCE
Intermediate
LEADERSHIP
Intermediate
LEADERSHIP
Intermediate
MARKETING
Beginner
MARKETING
Beginner
ACCOUNTANCY
Intermediate
ACCOUNTANCY
Intermediate

Languages

English
Expert
Arabic
Beginner
Malayalam
Intermediate
Hindi
Beginner