Hammad Akhtar Muhammad Email & Phone Number

Sharjah Emirate, United Arab Emirates

Conducting independent and team audit assignments/visits daily in different branches across U.A.E. and submitting the report with audit non-conformities for review by the department team and managers.Giving reasonable assurance of efficiency and effectiveness of the controls in the operations and internal control procedures followed by the branches.Maintaining professional skepticism during audit.Finding fraud and errors by imposing strategies and reporting to the management.Verifying and reconciling physical cash balance and system generated cash balance reports of the cashiers.Reconciling previous day closing balances and current day opening balances report.Verifying all cancelled and big amount transaction vouchers from previous visit date till the current visit and normal transaction vouchers by taking random samples.Verifying and testing the controls of various operational and departmental procedures.Supporting the Head Office team for enhancing controls in audit application (Al Ansari Smart Audit Application - ASAAP), an application being used in group for audit tasks.

Dubai, United Arab Emirates

Got exposure to interact with Accounts and Finance Managers of various and well-known companies of UAEAssisting Seniors in carrying out various Auditing tasks in IGH sector (Infrastructure, Government and Health) in Audit departmentConducting the Test of Controls (TOC and TOD) of clients payment expenses, payroll, revenue, payables and receivables to check whether the controls are followed appropriatelyConducting analytical review of expenses and other line items for the variation occurred throughout the year.Conducting the Stock Count of the clients inventory by picking random stockRechecking and cross casting the numerical figures in the Financial ReportsSuccessfully completed the KPMG Risk Management Online Training (scored 91%)I was a part of team which audited major companies situated in UAE

Bachelor Of Arts - Ba, Accounting And Finance, B - Second Upper Class

Computational Science, B