- Planning and performing operational and financial audits of various clients- Identifying business process risks- Developing testing methodologies to evaluate the adequacy of controls- Documenting the results of the evaluations- Developing recommendations and reports based on audits and presenting these ideas to senior management- Formulating professional development and educational plans for junior staff members- Planning and allocating resources and individuals in accordance with skills and schedules

My responsibilities include supervision of all Finance & Administration Department employees and for the division’s overall management, coordination, and assessment.o Preparation of monthly financial results, budget, and quarterly forecasts, and completion of the reporting requirements.o Performing of detailed analysis of accounts, preparation of month-end reports, and presentation of findings to top level management.o Key in entries and maintain the company’s general ledger.o Prepare and file the necessary annual tax forms according to statutory requirements.o Responsible for monitoring stock levels and performing inventory reconciliations.o Provide supervision of the external financial and ISO audits.o Responsible reviewing weekly accounts payable and accounts receivable.o Suggest modifications and improvements to existing processes and help in the evaluation of such changes.o Prepared and submitted monthly management accounts in a timely manner.o Checked the general ledger for errors and performed reconciliations.o Preparation of necessary weekly and monthly documents, including payroll and tax returns.o Coordination with banks for timely payments, acquiring leasing and financing. o Preparing and maintaining fixed asset register.

• Engagement planning, execution, finalization of audits and analytical review of financials in accordance with firm’s methodology• Application of IFRS, ISA, and industry specific requirements during an audit• Assessing the identifying risk timely to design further audit procedures• Timely preparation of deliverables including the management letters• Tax assignments and tax audits• Tax returns filing of companies and individuals