Experience

  • Group Internal Auditor

    at Al Othman Holding Co

    March 2017 - at Present

    Al Minţaqah ash Sharqīyah

    Promoted to internal auditor position and leading Pre-Audit team of 3 Jr. Internal Auditors . Evaluates the reliability, adequacy, and effectiveness of internal controls. Undertake comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies potential business risks. Prepares comprehensive reports documenting findings, analyzing business risks and practical recommendations in a clear and concise manner. Ensure that recommendations are clearly presented to and agreed to by management; subsequent audit report is issued promptly and subsequent implementation thereon. Follow-up for the action plan committed by the auditee and reporting thereon. Supplier validation and pre-audit of payments of all companies including operational and capital expenditures.

  • Project Cost Analyst

    at ASM Contracting Est

    April 2016 - February 2017

    Makkah Province

    Analyzing completed projects and finding root cause for low profitability. Presenting analysis over manufacturing and purchase price variances on monthly basis along with suggestions for improvement. Review of monthly invoices/bill and follow up for approval from client’s consultant. Good understanding of project related activities, contract accounts, work certified, Work uncertified, stage of completion method, revenue and expense recognitions. To ensure periodical backups to safeguard financial data. Responsible for year-end closing. Suggested improvements in accounting software to enhance the financial reporting. Other responsibilities include providing assistant for payroll.

  • ACCA Trainee

    at K-Electric Ltd

    June 2014 - March 2016

    Sindh

    Performing procedures to identify financial and non-financial discrepancies in billing area of both Ordinary and Large Industry consumers including Public Sector consumers. Performing risk assessment to identify high, medium and low risk areas and working on risk based approach accordingly. Adding true value to business by ensuring revenue assurance and improved receivable management. Ensuring compliance of the discrepancies as highlighted in Internal Audit Report and tracking their root cause for identifying loopholes in system. Monitoring whether proper Internal Controls are in place for all business activities conducted by IBC. Preparing monthly and ad hoc management reports for compliance operations and progress at regional level. Using SAP IS-U, Bex Analyzer & Qlikview Dashboard to generate system reports. Providing assistance to line manager in compliance reviews.

Education

  • Saudi Organization for Certified Public Accountant

    at SOCPA

    2019 - 2019 (1 year)

  • Association of Chartered Certified Accountants

    at CAMS

    2011 - 2014 (3 years) Sindh

  • Bachelors in Commerce

    at University of Sindh

    2009 - 2011 (2 years) Sindh

Languages

  • English Native

Hives