 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 valuation reports from top valuation firms. Getting ICV certificate from Big-4 Firms. Due diligence for Private Placement Program (PPP). Supervising books of accounts to be in compliance with IAS and IFRS. Submitting detailed management reporting by having expert hands of Microsoft Excel. Utilizing Etihad credit Insurance in the best interest of the Business. Ensuring that Management reporting to be sent on time for decision making

 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 policies and procedures must be complied with. Supervising implementation of ERP software. Liaising with External Auditors. Participating in hiring Accounts department human resource.

 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 owners, review documents, compose summary memos, and prepare working papers. Evaluating the accuracy and effectiveness of internal accounting procedures, operating systems and controls. Identifying, developing, and documenting audit issues in coordination with the process owners. Drafting recommendations to address audit observations. Detecting, prevention of fraud and designing controls against them.  Ensuring implementation of audit recommendations. Providing on-the-job support to junior team members