Consultant - Internal Audit
I Engineering Group
Total years of experience :13 years, 7 Months
• Review & enhance internal control processes for various cycles.
• Ensure revenue recognition in accordance with IFRS & GAAP
• Monitor Inventory purchases & movements to minimize stock in hand, & to improve slow moving items to decrease expenditures
• Identify areas of improvement in working capital for collections & payables
• Reconcile between local accounts reporting & IFRS group reporting to identify possible misstatements
• Report directly to group CFO on a timely manner.
Led large complex organizations, and managed juniors on audit engagements for different sectors; including renewable energy, construction, oil & gas, real estate, hotels, & manufacturing entities across the Middle East, North Africa, & Eastern Europe.
Prepared financial statement in compliance with International Audit Standards (IAS), & International Financial Reporting Standards (IFRS).
Developed a set of analytical thinking skills to simplify un-organized data, and performed substantive testing to give an opinion about relevance and reliability.
Empowered juniors through coaching, assigning clear responsibilities & expectations, and setting deadlines to achieve results in the most efficient and effective way.
Conducted tests to assess operational effectiveness of internal controls, over the primary business and accounting cycle.
Identified and addressed risks of potential misstatements arising in different industries, by thoroughly analyzing accounts.
Interacted in diverse teams and delivered audit file and financials statement according to schedule.
Enhanced chain of communication between subordinates and higher management staff by introducing an open door policy.
Performed E-learnings in compliance with the firm and market requirements to enhance audit skills.
Undertook inventory counts for hypermarkets with supervision, and completed allocated work within required time and budgets.
Attended several lectures in economics, accounting and finance.
Reviewed internal controls by testing voucher and ensuring proper signatories in compliance with policies and
procedures outlined by organization.
Elected as class representative to organize social events. Class chief of 55 students, arranged activities in order to promote diversity and cultural understanding amongst students – IE business school (2015, 2016)