Remote audit services to Saudi Arabia (#KSA) Dubai (#UAE) and Oman

• Achieved seamless data migration and mapping during the MS Dynamics 365 implementation in collaboration with financial consultants, ensuring a smooth transition and accurate data transfer.• Spearheaded a proactive approach to continuous auditing, resulting in the real-time monitoring of critical controls and business processes, leading to the early identification and resolution of potential issues, thereby preventing major problems.• Effectively managed quarterly stock audits for a network of more than 50 retail outlets across the region, ensuring inventory integrity and adherence to established standards.• Played a pivotal role in talent development by training and mentoring new employees on essential accounting principles and company procedures, fostering a knowledgeable and skilled workforce.

• Headed quarterly due diligence of various departments, resulting in the formulation and execution of targeted improvement plans that optimized operational efficiency.• Played a key role in overseeing the tendering and procurement processes during critical emergencies such as the 2022 floods and Dengue outbreak, ensuring swift and effective response measures were in place.• Demonstrated a keen eye for detail by conducting analytical reviews of financial and operational data, proficiently identifying patterns, trends, and irregularities. This proactive approach contributed to the early detection and prevention of potential fraud or errors.• Led comprehensive operational, financial, and compliance audits, consistently delivering valuable recommendations for process enhancements that strengthened organizational effectiveness.

• Composed the consistent upkeep of inventory records, supplementing this with unannounced on-site visits to ensure accuracy and timeliness.• Fronted the pre-audit of all vendor payments, a proactive measure that significantly curbed resource wastage, optimizing financial efficiency.• Employed data analysis techniques to scrutinize supply chain data, inventory levels, transportation costs, and order fulfillment times, proactively detecting anomalies and potential operational bottlenecks for prompt resolutions.

bookkeeping, preparing ledgers, trial balance, management accounts, reporting in accounting softwares, preparing VAT returns & filling.

Performance audit, operational audit, cash handling

•Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.•Inspected cash on hand, notes receivable and payable and negotiable securities to confirm accurate records.•Prepared working papers, reports and supporting documentation for audit findings.