Internal Auditor

Oman

15-20 years experience

Birthday:

Nationality:
Indian

57568650

University education

Timeframe
Degree / faculty / university
Study areas

1998-06 – 2000-06

completed

Master of Business Administration (MBA)
Finance, Accounting, & Controlling
, India

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.

  • Document_Study_011.pdf
  • Document_Study_012.pdf

1996-04 – 1998-04

Bachelor of Commerce (BCom)
Finance, Accounting, & Controlling
, India
  • Major: 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.

  • Document_Study_021.pdf

Professional experience

Timeframe
Occupation / company
Tasks

2000-07 – Till now

Internal Auditor
, Oman
References are available upon request

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.

Language ability

Language
Level
Exam / certificate
Malayalam
Mother tongue

–

English
Fluent (C1)

–

Hindi
Conversational (B2)

–

Other skills

Key professional skills
Driver licenses
Interests, hobbies, personal

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.

  • Automobile

Start recruiting