Raghavendra Poojari Cisa Email & Phone Number

Dubai, Ae

United Arab Emirates

United Arab Emirates

United Arab Emirates

1. Perform financial, Operational, Compliance audits, and ad hoc assignments.2. Develop and enhance sector-based knowledge, Data Analytical tools relevant to the audit area.3. Preparation of system notes for the process under review using narratives and/or flow charts and assist in the identification of key risks and controls in place to mitigate such risk.4. Assist in the development of detailed audit work papers incorporating test schedules to ensure that the audit objectives are… Show more 1. Perform financial, Operational, Compliance audits, and ad hoc assignments.2. Develop and enhance sector-based knowledge, Data Analytical tools relevant to the audit area.3. Preparation of system notes for the process under review using narratives and/or flow charts and assist in the identification of key risks and controls in place to mitigate such risk.4. Assist in the development of detailed audit work papers incorporating test schedules to ensure that the audit objectives are met.5. Completion of audit, including steps/tests assigned to self within agreed time budgets. Keeping the in-charge / Manager informed of progress for any project time extension.6. Ensure that all work papers are prepared and adequate, clear, and relevant evidence obtained to sufficiently support audit conclusion. All work papers should have been properly referenced.7. Gather data for internal audit through a variety of methods including interviews, financial research, downloads, analysis, etc. 8. Based on evidence gathered and testing performed conclude clearly on each step assigned bearing in mind that the internal controls being tested are suitable, efficient, and effective and the audit objective has been met.9. Responsible for discussing and validating any audit exceptions /weaknesses/concerns highlighted during reviews with the client, identifying related risks, recommending corrective action/improvements, and documenting relevant Management responses for the exception in the TeamMate Exceptions.10. Assess, where applicable, compliance with the International Accounting Standards (IAS), Regulatory requirements, Company Policies & Procedures and DoA etc.11. Contribute to the identification of key risks and controls during each audit project and evaluate and report on the adequacy and effectiveness of the entity's internal controls. Show less

Dubai, United Arab Emirates

1. Performed internal audits of departmental Operations, IT and financial, developing risk assessments and conducting process walkthrough for compliance with documented processes.2. Performed Remote Audit for Hotel key functions during covid pandemic.3 Created and delivered risk management presentations for Audit committee and board.4 Successfully designed & run through ACL Data Analytic Tool Embedded Audit procedures regards to Revenue & Procurement process which helped in… Show more 1. Performed internal audits of departmental Operations, IT and financial, developing risk assessments and conducting process walkthrough for compliance with documented processes.2. Performed Remote Audit for Hotel key functions during covid pandemic.3 Created and delivered risk management presentations for Audit committee and board.4 Successfully designed & run through ACL Data Analytic Tool Embedded Audit procedures regards to Revenue & Procurement process which helped in Reviewing and identify risks, analyze controls and testing compliance.5 Actively engaged with Client data collectionData cleaningData mining & analyzing data using data analytic tools for desired results.6 Produced audit reports which comprised evaluation of internal control systems.7 Planned annual audits and evaluated existing internal controls for internal departments and international offices.8. Handled all major risks in collaboration with management.9. Reviewed and identified risks, analyzed controls, and tested compliance.10. Prepared audit programs and working papers, following Generally Accepted Auditing Standards (GAAS). Show less

Bachelor'S Degree, Computer Science

Ecommerce, Ecommerce

Cisa, Infirmarmation System Auditor