Ebin Johnson Email & Phone Number

Australia

Perth, Western Australia, Australia

Dubai, United Arab Emirates

Dubai, United Arab Emirates

• Planning and performing multiple operational and financial audits including group audits and combinations. • Identifying the business process risks and evaluating the adequacy of the controls and developing testing methodologies, through appropriate risk assessment procedures. • Planning and allocating resources and individuals in accordance with skills and schedules.• Managed the triple constraints of scope, time and cost for over 15 engagements. • Scope: supported engagement leaders in the assessment of clients’ micro and macro-environments through risk analysis.• Time: successfully finalized the financial statements of a planned one-month client engagement in half the amount of time.• Cost: assisted in the preparation of human resource allocation and engagement budget reports.• Preparation of audit files and financial reports according to the standards. Reviewing the workings and reports to ensure its compliance with the statutory policies and procedures.• Managed multiple engagement teams consisting of 3-5 junior associates and successfully met stringent deadlines by analyzing and resolving audit issues on a timely fashion.• Preparing audit reports on completion of the engagement which entails recommendations made to the management as well as communicating key audit findings.

Dubai, United Arab Emirates

• Developed and executed audit tests, and planned audit engagements relative to the adequacy and effectiveness of compliance, internal controls, and risk management.• Led several audits, encompassing numerous medium to large sized private companies in various sectors comprising of construction developers, oil and gas, steel production, investment brokerage, exchange houses, real estate, jewelers house, hospitality (hotels & hotel apartments), laboratory & industrial grade equipment and chemicals, textiles, security control equipment & systems, A/C manufacturing, emergency & building management systems, de watering entities, shipping & logistics, food and beverage production, construction materials, trading, travel & tourism.• Identified areas subject to performance improvement within internal control systems and presented key deliverables to the management proposing improvements. Also, identified key internal control deficiencies within the Anti Money Laundering policies & procedures of Emirates India International Exchange.• Conducted detailed valuation studies and subsequently prepared corresponding reports that outlined prevailing economic conditions, industry assessment, financial and valuation analysis in order to determine intrinsic and fair market value of privately held enterprises primarily through Discounted Cash Flow analysis. • Performed due diligence for clients, by preparing detailed reports containing comprehensive information and analysis related to the business and operational environment in order to provide a clear overview and assurance to the investor. • Acted as a focal point of liaison between the client and engagement senior management.• Prepared financial statements from start to finish for over 30 clients operating within the industries mentioned above.

Dubai, United Arab Emirates

• Assisted the senior auditors & management, in preparation of working papers, presentations, technical dossiers and financial statements.• Reported to management about asset utilization and audit results, and recommend changes in operations and finances.• Reviewed data about material assets, net worth, liabilities, capital a/c, reserves, income & expenditures.• Examined & evaluated financial and information systems, to ensure system reliability and data integrity.• Analyzed and verified annual reports, financial statements and other records using accepted accounting and statistical procedures against industry benchmarks and subsequently facilitate financial planning.

Auditing

High School, Business/Commerce, General, A

Bachelor Of Commerce - Bcom