To be a part of an organization with global reach that offers diversified experience, challenging work environment and opportunities to utilize my skills in achieving its corporate goals.
Internal Control Manuals preparation
Various E-learning and other auditing methodology related trainings arranged by BDO.
Presentation Skills Training Course as recommended by ICAP and completed in Tabani's School of Accountancy.
Presentation and Communication Skills Course – II mandated by ICAP and completed in ARTT Business School.
Attended a one-day workshop on ‘'Report Writing Skills for Internal Auditors'', organized by Ingenium Biz.
Attended various workshops and seminars on audit, accounting and other business subjects arranged by ICAP and other institutes.
INDUSTRY JOB EXPERIENCE (Less than 1 year)
– Engaged in following activities:
Preparation of periodical internal audit reports, conducting independent evaluations of the internal controls, policies & procedures, ensuring internal controls implementation regarding proposed policies & procedures all over the org.
Involved in execution of BPR of entire sales-receipt, procurement-payment, inventory management, treasury, and payroll process. Prepared new chart of accounts and implemented the same in Tally ERP. Also drafted the organogram & JDs of all the employees under the supervision of Redwood Global Services (our consultants).
Supervising the finance function of company, guiding accounts department on queries relate to recording of numerous business transactions, explaining the accounting treatment, helping treasury function in preparing bank reconciliations, reviewing import process, and guiding on correspondence with vendors and government authorities.
Supervising and assisting in payroll preparation including calculation of taxation, overtime and related matters.
AUDIT & ASSURANCE EXPERIENCE (Around 5 years)
– Performed following functions:
Supervision of work of audit teams on different clients, leading and guiding the team members on their queries.
Preparation of financial statements including audit reports in compliance with IFRSs and local laws.
Acting as the team leader, assigning, examining, coaching and reviewing work, updating the supervisor and team managers and handling daily on the job issues including client relationships.
Assisting clients in preparation of financial statements & group reporting packages in accordance with the applicable financial reporting framework including compliance with IFRS, local laws & directives of regulatory authorities.
Evaluation of the design and operating effectiveness of internal control procedures implemented at the organization.
Identification of weaknesses in the internal control procedures and reporting of recommendations to align the organization's internal control environment with the Global Best Practices.
Checking compliances with internal controls of different client as risk assessment procedures.
Companies Worked For:
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