Basic Info

Siraj Ahmed

6 years

Dubai, United Arab Emirates

Bachelor's Degree

Manager

Work Experience

Internal Auditor at Oriental Printing Group

Experience Details

Internal Auditor

Accounting/Finance

Experienced (Non-Manager)

 Conduct audit on the adequacy, effectiveness and efficiency of the internal controls in the organization.
 Prepare Internal Control Procedures for different areas and/or recommending for the improvement in available procedures.
 Determine scope of review in conjunction with the Director and prepare audit plan/work program accordingly.
 Pre-audit of payroll, petty cash, leave & final settlement
 Reconciliation of bank statement and cash reconciliation
 Conduct compliance audit with policies and procedures and submit audit report their on.
 Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
 Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
 Management Representative of the company for Social Audits (ISO: 14001 EMS, FSC, PEFC, SEDEX)
 Prepare and analyse variance report (inventory, production, electricity, telephone and waste/scrape)
 Search out for cost-saving proposals


Company Details

Oriental Printing Group (multinational)

Dubai, United Arab Emirates

101-500 employees

Publishing and Printing

http://www.oriental-press.com/main.php

Jan 2012 to present (4 years 11 months)
Internal Auditor at Muhammad Shafi & Company

Experience Details

Internal Auditor

Accounting/Finance

Experienced (Non-Manager)

 To assist senior manager audit to prepare SOPs and recommendations for better control.
 To review to correct all payables/receivables and export sales accounting entries.
 To review & conduct compliance audit of all financial & non-financial record is in compliance with legal and company SOPs’ requirements.
 To review monthly bank reconciliation, vendor/supplier reconciliations
 Monthly review to ensure proper payroll, loan/advance adjustments.
 To review all bills before payments (to ensure proper approval and supported by relevant documents).
 To verify to ensure proper process followed for fixed assets
 Monthly stock audit (physical stock, stock movements documents)
 Monthly post-audit of procurement department to ensure compliance
 Quarterly review to ensure timely deduction/claim of with holding taxes, sales taxes, income taxes as per legal framework
 Preparing monthly production report, monthly variance report
 Preparing job costing report, Telephone and waste/scrape
 Preparing cost benefit analysis (before accepting job order)


Company Details

Muhammad Shafi & Company (multinational)

Karachi, Pakistan

101-500 employees

Manufacturing

N/A

Sep 2008 to Oct 2011 (3 years 1 month)
Junior Trainee (intern) at A. A Baig & Co Chartered Accountants

Experience Details

Junior Trainee (intern)

Accounting/Finance

Entry Level

N/A


Company Details

A. A Baig & Co Chartered Accountants

Karachi, Pakistan

11-50 employees

Accounting and Auditing Services

N/A

Apr 2008 to Aug 2008 (4 months)

Education

B.A in Economics

Education Details

B.A

Economics, Social Studies

University of Sindh Jamshoro, Pakistan

Not specified

N/A

N/A

University of Sindh Jamshoro
2009 - 2011
Advance Diploma in Accounts & Business in Accounting

Education Details

Advance Diploma in Accounts & Business

Accounting, Auditing, Cost management

ACCA, Pakistan

C / Good / 65 - 75%

Accounting Auditing Behavioral Management Performance management Business Law

N/A

ACCA
2006 - 2011
High School - Other

High School Details

Other

Govt national School

Pakistan

2005

C / Good / 65 - 75%

N/A

Govt national School
2005

Certifications

Certificate details

Internal Auditor ISO 2009, 20014 & OHSAS

Oct 2012

N/A

N/A

N/A

TUV Middle East

N/A

Training and Courses

Training/Course Details

GRI (Global Reporting initiative)

Oct 2013

Arabian Network Dubai UAE

N/A

This profile is not updated!
Last update more than 1 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountingAccounting And Auditing ServicesAccounting SoftwaresAnalyticalAuditingCompliance AuditControllsCost AccountingCost ManagementCreativeEconomicsEnglishFinanceGRI (Global Reporting Initiative)Hard WorkerHard WorkingHindiInitiativeInsuranceInternal AuditorInternal Auditor ISO 2009, 20014 & OHSASInternet SearchJunior TraineeManufacturingMicrosoft ExcelMuhammad Shafi & CompanyNew And Challenging TasksOriental Printing GroupPublishing And PrintingSocial StudiesSupportiveUrdu

Self-assesed Skills

Languages

English

English

: Fluent

: Fluent

: Fluent

: Advanced

Hindi

Hindi

: Beginner

: Beginner

: Fluent

: Fluent

Urdu

Urdu

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

5-7 years

Internet Search

Internet Search

: Expert

: Extreme - I love it!

:

5-7 years

Accounting Softwares

Accounting Softwares

: Advanced

: Extreme - I love it!

:

3-5 years

Fields of Expertise

Compliance Audit

Compliance Audit

: Expert

: Extreme - I love it!

:

1-3 years

Controlls

Controlls

: Advanced

: High

:

3-5 years

Auditing

Auditing

: Advanced

: High

:

3-5 years

Key Skills

Analytical, Hard worker, Creative, Initiative, Supportive

Online Presence

https://www.linkedin.com/profile/view?id=125991401&trk=nav_responsive_tab_profilehttps://www.facebook.com/hurmujahidfaqeerSiraj

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