Abdullah

Sr. Manager Financial Audit

Ombre Apparel Park • Temps plein

Feb 2025 - Present • 1 yr 3 mos

My responsibilities as Sr. Manager Financial Audit includes, but is not limited to; Evaluating internal controls of the organization to identify weaknesses in procedures, systems, and controls. Conduct risk assessments to identify high-risk areas and develop targeted audit procedures. Analyze financial statements, accounting records, and supporting documents to assess accuracy and compliance. Conducting departmental post audits to evaluate financial accuracy, policy compliance, and operational efficiency after key departmental transactions and activities. Prepare detailed and clear audit reports summarizing findings, risks, and actionable recommendations Collaborate with internal departments (Finance, Procurement, HR, etc.) for data gathering and audit support. Review and verify financial transactions, including vendor payments, payroll, and capital expenditures. Monitor implementation of audit recommendations and follow up on outstanding audit issues. Assist in the development of annual audit plans and provide input on strategic risk priorities. Support the Head of Audit in special assignments, fraud investigations, and ad-hoc audits. Investigate discrepancies, unauthorized expenses, or policy violations and determine their underlying causes. Conduct training sessions for junior audit staff on audit methodologies and reporting standards. Preparing monthly PowerPoint presentations summarizing audit performance, key financial and non-financial findings for review in director-level meetings. Perform various financial analyses, including Cost Analysis, Aging Analysis, Break-even and Margin Analysis, Budget Utilization Analysis, Project Cost Monitoring, Inventory Valuation & Movement Analysis, and Fixed Asset Analysis to support audit conclusions and strategic recommendations.

Deputy Manager Internal Audit

IHSAN Cotton Products Pvt Ltd • Temps plein

Dec 2020 - Feb 2025 • 4 yrs 2 mos

My responsibilities as Deputy Manager Internal Audit include, but are not limited to; - Evaluating internal controls of the organization to identify weaknesses in procedures, systems, and controls. - Identifying loopholes and recommending risk aversion & cost-saving measures. - Obtaining, analyzing and evaluating accounting documentation, previous reports, data, flowcharts, etc. - Ensuring coverage of relevant regulatory requirements and recommending improvements to the corporate policies, procedures, and practices. - Preparing and executing a monthly audit plan for segments. - Preparing audit reports that clearly, concisely, and accurately summarize the results of the audit performed each month. - Verification and recalculation of the lease amortization schedule and quarterly payments of KIBOR in FOL. - Review of monthly management accounts and specifically verification & valuation of closing stock with the NRV (Net realizable value). - Conduct regular audits to identify and report on dead stock, verify the accuracy of dead stock reports and ensure compliance with company policies and procedures. - Liaison with operation teams in establishing project budgets and forecasts for both short and long terms. - Verifying payments to be made to suppliers and ensuring that withholding tax deductions are made as per relevant laws and regulations. - Closure audits of Vendors. - Financial audits of Export & Import invoices. - Participate in meetings with different departments in order to update audit findings and improve on the audit process. - Lead and execute financial audits in accordance with internal policies and international auditing standards. - Investigate and report on debit balances in accounts payable and receivable ledgers, identify root causes of debit balances, and recommend corrective actions. - Analyze costs, pricing, variable contributions, sales results, and the company’s actual performance compared to the business plans;

Sr. Accounts & Finance Executive

Ruba Digital Pvt Ltd • Temps plein

Nov 2018 - Dec 2020 • 2 yrs 1 mo

Position Overview: Responsible for maintaining accurate financial records, processing transactions, and supporting daily accounting operations. Key Responsibilities: Record daily financial transactions in accounting software (SAP, QuickBooks, Oracle, etc.) Prepare vouchers (payment, receipt, journal entries) Reconcile bank statements and vendor accounts Maintain accounts payable and accounts receivable Prepare monthly financial reports Assist in audit documentation and compliance Monitor expenses and budget variances Ensure proper documentation and filing of records