Providing a financial overview of business/profit plans while effectively liaising with banks and positioning funds to meet working capital requirements by preparing variance analysis & statement of cash flows for internal/external reporting. - Oversee day-to-day bookkeeping and handle month end close processes and timetable. - Liaising with accounts payable/receivable teams of clients like Eithad Engineering, Kuwait Airways,Gobal Jet Gama Aviation and KLM Engineering UK to make timely collections and payments.- Preparation of monthly, quarterly and annual financial statements, accrual schedules and monitoring of key deliverables such as profit margins, cost controls and variance analysis. - Monitoring, reviewing and managing control procedures, overall revenue and expenditure includingpreparation of ad-hoc reports to liaise with teams in Italy and Moscow. - Arranging the payment of staff salaries through wages protection system (WPS) including reimbursement of expenses and accurate records of sick/maternity/parental leave

1. Prepares risk based audit plans for financial, operational & internal control reviews.2. Plan, organize and conducting the risk based internal audit (operational and financial) function including the preparation of risk based audit program.3. Prepares timely audit reports for the management based on audit findings and recommending on the internal control systems and procedures being reviewed, and monitor the management's response and implementation of the recommendations.4 Complete all assigned internal audit engagements for the year as per Internal Audit Strategy/Plan.5. Responsible for implementing and overseeing the audit plans as set out by the Director.6. Assists in establishing the internal audit department’s policies, procedure and risk based audit programs.7. Performs audit procedures to verify that controls are operating through testing and interviewing.8. Analyses and concludes on effectiveness and efficiency of control environment.9. Review internal control design & identifies control gaps and opportunities for improvement.10 Conducts investigations for frauds and areas of potential / alleged frauds.11 Documents the results of audit work in accordance with audit department and IIA standards.

performed external audit assignments for clients operating in different industries ● Allahwasaya textile● Tevta ● maqbool textile mills limited