Junaid Anwar Email & Phone Number

Dubai

Dubai, United Arab Emirates

 Internal audit planning, understanding of each process cycle and identifying control gaps to mitigate the risk of fraud or error. Executing external audit from KPMG.  Filing of VAT returns and liaising with Federal Tax authority for tax audit purpose. Arranging business finance and facilities from various financial institutions. Getting assets.

Dubai, United Arab Emirates

 Planning, designing and monitoring of internal audit process. Identifying control gaps and weaknesses. Identifying the key risks facing the business activities. Recommending management how to mitigate the risks and control gaps. MIS reporting to support informed Management decisions. Ensuring accuracy of financial statements and records. Ensuring.

 Executing operational, financial and compliance-related audits. Managing audit assignments independently and ensure completion in set frame.  Understanding organization objectives, structure, policies, processes, internal controls and external regulations. Performing walk through, test of controls and substantive procedures. Meeting with process.