Muhammed Munnas C P

Internal Audit Director

• Job Details:Designed and executed a monthly risk-based internal audit plan addressing key financial and operational risks. Performed inventory shrinkage analysis and implemented multi-level controls, reducing shrinkage from 3.6% to 2.1%. Verified financial records across AP, AR, payroll, and inventory, reducing discrepancies by 10%. Consolidated multi-branch data and prepared MIS reports for top management, improving financial visibility. Detected revenue leakages, ensured correct rebate bookings, and recovered $51k+ in potential lost revenue.

Internal AuditorFull Time

• Job Details:Spearheaded the establishment of a structured internal audit function across 9 retail branches in Oman. • Planned and executed monthly risk-based internal audits across 9 retail branches, focused on key hypermarket risk areas and internal standards. • Achieved a significant reduction in inventory shrinkage from 3.6% to 2.1% through comprehensive process audits. • Identified and recovered over $51K in revenue leakages by enhancing rebate recording processes. • Consolidated branch-level MIS data and prepared executive dashboards to support strategic decision-making. • Verified financial records for accuracy and compliance with accounting standards and regulations, including accounts payable, receivable, payroll, and inventory, reducing discrepancies by 10%.

Audit Manager

• Job Details:Supervised and mentored a team of 30 auditors across multiple audits ensuring quality and compliance. Led audits for Mercedes-Benz, Ashok Leyland dealerships, and a multinational FMCG chain. Managed UAE & Qatar audits, and led finance team transition to India, reducing costs by 60%. Reviewed end-to-end financials including AP, AR, payroll, and financial statements.