Regional Controller- Sox,Compliance And Audit
United Arab Emirates
Overseeing structured analysis of corporate risk data in relation with the process flows and the organizational structure, finance functions including finance policies & procedures towards the accomplishment of organizational goals. Ensuring observance of process essentials and capturing/ isolating bottlenecks for smooth working of the processes. Monitoring the overall functioning of processes, identifying improvement areas and implementing measures to establish adequate internal controls. Preparing principles for identifying, assessing, monitoring and controlling or mitigating corporate risk; handling appropriate documentation, adequate testing & reporting on financial control. Handling the entire gamut of operations viz., defining processes, sub-processes & activities, reviewing flowcharts, risk control matrix, testing of design and operative effectiveness as well as remedial solutions. Spearheading large internal and statutory audits, developing audit work plans designed to accomplish audit objectives and in compliance with requirements. Analyzed financial statements; identifying risks relating to financial reporting & performing relevant audit proceduresHighlights: Mentoring a team of 6 finance professionals indirectly across the region. Driving the Middle East SOX compliance as well as led the process effort review to identify efficiency and control gaps partnering with the business Successfully conducted the Internal Controls awareness workshops in all the countries in the Region in areas of processes like Finance, Procurement, HR and Sales. Collaborated with the business and process owners in driving and implementing the pragmatic remediation steps within the prescribed time line. Achieved a higher Internal Audit rating for the region under the Corporate driven Internal Audit exercise. Participated in International Internal Audit assignments based on Corporate requirements.