Business Analyst
Gears Software Solutions (Pvt) Ltd
Total des années d'expérience :5 years, 9 Mois
- Coordinated with ISO 27001 Lead Auditor to identify and fix compliance gaps in the company.
- Worked with Technical Leads to ensure compliance of the company’s ERP solution to US SOX and internal control frameworks such as COSO and COBIT.
- Developed the user manual of the company’s premium ERP solution, which is used by major oil services companies in the Middle East.
- Streamlined the financial reporting processes of the company and delivered trainings to relevant individuals on best practices in accounting and internal controls.
• Overall management of assurance services to a portfolio of clients which are of varying sizes, comprising various types of organizations including local subsidiaries of multinationals, conglomerates, companies operating in various industry segments, such as manufacturing and trading, construction and service organizations.
• Planning & performing audits and assurance services in compliance with International Standards on Auditing (ISAs) and other local regulations.
• Preparing financial statements in accordance with International Financial Reporting Standards (IFRSs) and checking compliance with reporting requirements.
• Co-ordinating with specialists involved in audits especially IT specialists and analyzing results of their work.
• Reviewing the internal control systems to identify internal control weaknesses and report to management with recommendations to be implemented to overcome the same.
• Performing compliance checks with various regulations, taxation, and accounting for acquisitions, determination of bargain purchase and accounting treatment, impairment test of goodwill, biological asset valuations etc.
• Effectively managing team members to meet deadlines and coordinating with other Managers and Partners to finalize audits.
• Overall management of assurance services to a portfolio of clients which are of varying sizes, comprising various types of organizations including local subsidiaries of multinationals, conglomerates, companies operating in various industry segments, such as manufacturing and trading, construction and service organizations.
• Planning & performing audits and assurance services in compliance with International Standards on Auditing (ISAs) and other local regulations.
• Preparing financial statements in accordance with International Financial Reporting Standards (IFRSs) and checking compliance with reporting requirements.
• Co-ordinating with specialists involved in audits especially IT specialists and analyzing results of their work.
• Reviewing the internal control systems to identify internal control weaknesses and report to management with recommendations to be implemented to overcome the same.
• Performing compliance checks with various regulations, taxation, and accounting for acquisitions, determination of bargain purchase and accounting treatment, impairment test of goodwill, biological asset valuations etc.
• Effectively managing team members to meet deadlines and coordinating with other Managers and Partners to finalize audits.