Yaman Abou Kalam Cia, Crma, Passed All Cpa Exams Email & Phone Number

Northville, Mi, Us

Downtown Detroit, Michigan, United States

Abu Dhabi

* Managed and developed business relationship with many clients in the field.* Established the Internal Audit Function for one of our key clients in utility sector.* Led the planning and execution of operational and compliance audit engagements.* Monitored performance, budget and deliverables of each audit engagement.* Mentored and coached the internal audit team through providing active support and on job training.* Prepared presentations for the Audit Committee and presented the results in the Audit Committee meetings.* Conducted special audit assignments and reported results to the Audit Partner and Audit Committee. * Conducted periodic performance assessment of the Internal Audit Department and prepared Quality Assurance and Improvement Program “QAIP” based on the IIA standards and leading practices.

Abu Dhabi

* Led a team of consultants to conduct risk assessment, corporate governance gap analysis and internal audit engagements from planning to reporting phase.* Conducted many reviews of internal controls over financial reporting and assessed the design and operating effectiveness of the internal controls through conducting walkthroughs and substantive testing procedures. * Conducted data analysis to identify potential red flags and effectively select the audit sample.* Monitored the job budget in terms of team chargeability and profit & loss and report to the Audit Manager.* Prepared technical and commercial proposals for many clients based on their needs and required services.* Handled leadership roles throughout participating in many IIA conferences, working with the IIA Global Exam Development Team, developing training materials and monitoring new joiners’ performance.

United Arab Emirates

* Conducted review and assessment of internal controls related to different operations and business processes throughout data analysis, physical observation, documents verification and compliance checking. * Performed audits over key financial controls related to revenue recognition, bank reconciliation, financial closing and reporting, accruals, fixed assets depreciation and inventory valuation. * Prepared detailed audit reports and work with management to identify the best corrective actions.

* Performed financial audits at the end of each accounting period to assess the accuracy of accounting treatment for various transactions and presentation of financial statements.* Prepared audit programs and conducted detailed testing of all accounting cycles such as procure to pay, order to cash, HR & payroll, financial closing, equity and treasury. * Prepared working papers and cross-referenced support documents with working papers and audit program.

* Maintained records of financial transactions by establishing accounts and posting journal entries.* Conducted bank reconciliations and maintained general ledger by transferring subsidiary account summaries.* Report on financial status including income statement variances, communicating financial results to management, budget preparation and analysis.