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.

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.
• 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.
• 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.
• 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.
• Acted as a focal point of liaison between the client and engagement senior management.

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