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.

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.

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.

* 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. *.

* 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.