Experienced Internal Audit Professional
Send a job offer directly to this candidate
v Results-oriented Qualified Chartered Accountant & Certified Internal Auditor with 10+ years of experience in auditing, accounting, Internal Controls, Corporate Governance consultancy and financial reporting as well as implementing IT and financial controls.
v Project Management experience - Leading team audit teams and completion of projects within stipulated time and resources.
v Experienced in evaluation of Financial Reporting Framework including revenue recognition, capitalization, budgetary planning and control, management reporting and to suggest possible improvements.
v In depth understanding and experience of Internal controls, Risk Assessments, Corporate governance, finance & accounting processes, financial and operation analysis and regulatory environment of diverse industries including the significance of management reporting and planning aspects v Experienced in internal control analysis and process improvements (both financial and operational) i.e. monitoring internal control matters, identifying control deficiencies and suggesting internal control improvement areas v Experienced in development of employee code, compliance charter, audit charter, company-wide risk framework, process manuals, audit and specific nature reports and presentations for different level of managements and the board.
v Technical knowledge of SOX compliance, IFRS, IAS, ISA and GAAP.. Hands on experience with oracle, Deloitte's A/s2, Tableau BI and MS Office Suit.
v Results-oriented Qualified Chartered Accountant & Certified Internal Auditor with 10+ years of experience in auditing, accounting, Internal Controls, Corporate Governance consultancy and financial reporting as well as implementing IT and financial controls.
