Revisor/in

Oman

15-20 Jahre Erfahrung

Geburtsdatum:

Staatsangehörigkeit:
indisch

57568650

Hochschulstudium

Zeitraum
Abschluss / Fachbereich / Hochschule
Schwerpunkte

06/1998 – 06/2000

abgeschlossen

Master of Business Administration (MBA)
Finanz- und Rechnungswesen, Controlling
, Indien

Finance: Corporate Finance, Finance Management, International Finance, International Finance Information analysis, Management Information system, International Accounting
Business: Operations Management, Strategic Management & Management of Change, Dynamic Strategic Planning, Management of Commercial Contracts.

  • Dokument_Studium_011.pdf
  • Dokument_Studium_012.pdf

04/1996 – 04/1998

Bachelor of Commerce (BCom)
Finanz- und Rechnungswesen, Controlling
, Indien
  • Hauptfach: Accounting

Accountancy, Business Organization & Management, Banking Theory & Practice, Business Law, Corporate Accounting, Auditing,
Cost Accounting, Marketing Management, Entrepreneurship Development & Sales Tax, Company Administration, Principles of Business Decisions, Export Management.

  • Dokument_Studium_021.pdf

Berufserfahrung

Zeitraum
Tätigkeit / Unternehmen
Aufgaben

07/2000 – Bis heute

Internal Auditor
, Oman
Referenzen sind auf Anfrage erhältlich

Management of Audit Assigned, finalizing reports.
Communicating results and making presentations to CIA.
Conducted Internal Audit Reviews on Major areas such as Finance and Treasury Function, Supply chain Management, Plant and Machinery, Payroll and Human Resource.

Incubation of Compliance Function.
• Propose Compliance Charter
• Setup Compliance framework
• Propose Compliance training program and Plan.

Sprachkenntnisse

Sprache
Level
Prüfung / Zertifikat
Malayalam
Muttersprache

–

Englisch
Fließend (C1)

–

Hindi
Konversationssicher (B2)

–

Weitere Fähigkeiten

Kompetenzen
Führerscheine
Interessen, Hobbys, Persönliches

Experienced in Risk based Internal Audit and Compliance, facilitating Process Improvements.
Execute audit assignments, as per audit plan approved by the Audit committee and as instructed by the Management from time to time. Review of controls and Compliance, through process and transaction Audits.

Submission of Audit reports after discussion with Auditee’s and follow-up for Audit response. Track and ensure the status on implementation of agreed action plan.

Worked on aspects like annual audit plan, assignment scoping; developing audit checklists, testing plans, and Strategies for Effective Execution of Audit Plan.

  • PKW

So geht's