مدير عام - شريك مستثمر
آي ديجيت للأنظمة
Total years of experience :42 years, 2 Months
تطوير أنظمة وبرامج على شبكات الكمبيوتر والأنترنت
كل مايتعلق بشبكات الكمبيوتر
برامج محاسبية لشركات المقاولات على الويب
برامج هندسية للتحكم والاعطال في المصانع
برامج لمكاتب المحاماة
As Group Internal Audit Manager, Group Internal Audit Division, responsible for identifying and assessing potential risks to the group and subsidiary operations by reviewing adequacy of controls established in more than 50 companies across about 10 different industries as per defined Key Performance Matrices-
• Assessing the reliability and security of financial and other management information systems and operations to generate all the vital information critical for operational efficacy.
• Appraising the use of resources with regard to economy, efficiency, and effectiveness.
• Coordinating with the external auditors and extending all possible cooperation.
• Driving ERP Oracle System implementation and reporting performance to head office.
• Identifying inherent risks in accounting and operational systems and controlling it effectively.
• Ensuring compliance with policies, plans, and procedures to meet the business objectives.
• Proposing improvements and advising on the best practices
• Appointed member of policies & procedures committee as well as corporate governance committee.
• Assessing the means of safeguarding assets as well as estimating operational risks in different industries.
• Ensuring firm’s accounting and financial reporting is timely and accurate and has got relevant analysis for its business and financial decisions.
• Preparing performance reports to control weakness/ deficiency observed and recommending improvements.
• Evaluating documentation of present accounting and internal control systems
• Reviewing policies and procedures manuals of an organization.
• Preparing internal audit reports to be present to the Shareholders and Audit Committee.
• Assisting Group Subsidiaries Managers in creating risk register.
• Conducting training workshops for Senior Managers with regard to risk & compliance and internal controls.
As Chief Auditor, audited overseas offices in different countries- Morocco, France, Pakistan, USA, Jordan as well as
audited many construction projects in Morocco & Pakistan as per defined Key Performance Parameters-
• Audited different departments including Finance, Engineering (sub-contractors), Agriculture, Environment, and Information Technology.
• Overseen audit of expenses related to trips including the 6 month long treatment trip to USA in 2000 verifying monetary transactions like contracting, procurements, payments, hotel reservations, medical expenses, hiring of vehicles and drivers among others
• Trained the local auditors
Contribution:
• Selected by top management as Software Development Project Leader for a period of 6 months to fine tune the development life cycle of Oracle based Accounting System done by DMS, Sri Lanka, as required by all departments and successfully done the mission in time.
• Effectively streamlined existing system through the use of ORACLE based ERP.
(A leading UAE based company formed in the early eighties, engaged in diverse technology driven activities including automation systems such as automatic barriers, gates, revolving doors, road blockers, rolling shutters with business in Real Estate, Technology, Construction, Manufacturing, Consulting, & Research)
As Audit Officer, ADNOC, performed the audit assignments in finance, operations and information systems within UAE as per the specified Key Performance Indicators-
• Liaised with internal & statutory auditors for conducting audits in compliance to the laws.
• Participated in the completion of annual year end audit
• Audited filling stations, depot sales, lubricant factory and the main stores.
• Trained Audit staff and increased knowledge regarding information systems.
Contribution:
• Developed audit software for filling stations, which effectively reduced the final audit report preparation time from 1-2 months to less than an hour.
• Made significant contribution in augmenting the entire operations of the Department, increased productivity and accountability that resulted in superior performance with less error.
Managing all IT related such as software development; (Accounting, HR and Inventory), Hardware and Networking.
Developed very specialized software packages.
Teaching accountancy, economic and business administration.
Obtaind Good mark.