Nirav Patel Email & Phone Number

Dubai, AE

United Arab Emirates

Dubai Emirate, United Arab Emirates

Dubai

• Key Responsibilities
• Plans and organises audit assignments effectively, allocates audit resources, defines deadlines and ensures that a comprehensive and appropriate terms of reference is set for each review
• Manages and undertakes audit assignments effectively and efficiently and ensures that work is produced to the required deadlines, in compliance with existing audit and accounting standards and in adherence to the.
• Leads, manages and develops an effective audit team
• Responsible to constantly develop new techniques and tools and ensures that they are implemented in an appropriate manner and in turn, trains, guides and instructs the auditing team on the new methodologies that need.
• Responsible for the effective management and documentation of all the audit related work by delegating to subordinates according to the priority of the work

Abu Dhabi

• Key Responsibilities:
• Prepared audit work programmes, financial statements, management letters and other client deliverables
• Prepared business analysis frameworks, business performance reviews, financial statement analysis and other related analysis designed to add value to the scope of the audit
• Handled review and evaluation of internal control procedures and developed test approach to further reduce residual audit risk to an acceptable level
• Developed skill in communication through working paper schedules and memoranda
• Interacted closely with Audit Managers, Directors and Partners on all client and audit team matters

Surat, India

• Key Responsibilities:
• Coordinating complete planning & management activities for ensuring completion of internal & statutory audits within time frame
• Attending internal / statutory / tax audits and evaluating internal control systems with a view to highlight shortcomings and implementing recommendations made by Internal Auditors
• Preparing MIS reports & various other financial reports on the basis of various analysis to keep a track of the financial performances and all the activities of the organization
• Implementing MIS as per variance analysis to determine the variances in revenue & expenditure on quarterly and yearly basis and between actual & budgeted revenue
• Merit of providing assistance during preparation of project reports & CMA data (Credit Monitoring Analysis) with detailed analysis on financial projections & performance ratios

Associate'S Degree, Commerce

Chartered Accountancy

Bachelor'S Degree, Law

Graduate in Laws

Bachelor'S Degree, Commerce

Graduate in Commerce