Experience

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  Philip mcmillanwoods

  Mar 2016 - Mar 2017

  Audit trainee

   Initiated and commenced audit activities and coordinated projects for audits. Performed audits and prepared financial statements for business clients; developed audit file post external audit. Assisted in preparing management information system reports; analyzing MIS database for adequacy, and reliability. Evaluating effectiveness of MIS for strategic decision making and suggesting changes to achieve desired goals.  Aided in compiling audit data into one final report to be reviewed by the management; handled book keeping activities. Show less

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  Mim international consultancies

  Apr 2017 - Dec 2017

  Auditor

   Reviewed and prepared financial statements ensuring compliance to accounting procedures and processes. Provided assistance in audit planning and execution by performing initial preparation; assisted in various on-going and upcoming projects. Liaised with accounting team and collected supporting documents for verification; conducted risk and internal control evaluation. Handled book-keeping activities; initiated feasibility studies preparations.

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  Ethics plus public accountants

  Apr 2018 - now

   Planning financial audits by understanding organization’s objective, structure, policies, processes, internal controls and external regulations. Identifying risk areas, preparing audit scope and objectives, preparing audit programs. Assessing compliance with financial regulations and controls by executing audit program step-by-step for various government agencies. Worked for public and private firms or in the public sector authorities in Dubai, UAE to carry out obligatory audits of the governmental bodies. Developed reports, commentaries and financial statements ensuring procedures, policies, and regulations are correctly followed and adhered to. Verifying general ledger, account balances, balance sheets, income statements, and other financial statements. Scanning and analyzing records, reports, operating practices, and documentation for compliance. Evaluating risks and internal controls by identifying areas of non-compliance, verifying assets and liabilities by comparing and analyzing items and collateral to documentation. Completing audit work papers and memoranda by documenting audit tests and findings for various companies across UAE. Providing financial control information by collecting, analyzing and summarizing data and trends for different organizations in Dubai and Sharjah. Show less

  • Senior Audit Associate

    Apr 2021 - now

  • Audit Associate

    Apr 2018 - now