HJ
hussam javaid
Senior Group Internal Auditor at Al Rais Enterprises Group
Dubai, United Arab EmiratesWork Experience
Al Rais Enterprises Group
Sep 2023 - Present -1 yr, 8 months
United Arab Emirates
- Job Details:Leading a team of internal auditors to conduct internal audit engagements on the group entities and the group functions. Responsibilities include planning, performing, finalizing and reporting on internal audit engagements, conducting follow-up engagements, risk assessment, gap analysis, reviewing budgets and forecasts, monitoring financial processes, and preparing audit reports.
Manager - Assurance, Accounts & Advisory
Al Rais Enterprises Group
Jan 2023 - Aug 2023 -7 months
Pakistan
- Job Details:Supervising & managing multiple teams on assignments relating to accounting, financial reporting, financial systems design & implementation, financial analysis and internal audits.
Supervisor Assurance and Advisory
PKF F.R.A.N.T.S Chartered Accountants
Jul 2019 - Jan 2023 -3 yrs, 6 months
Pakistan
- Job Details:Supervising & managing multiple teams on assignments relating to accounting, financial reporting, financial systems design & implementation, financial analysis and internal audits.
Education
Bachelor's Degree in Software Engineering
Virtual University of PakistanJan 2027
Skills
- Team Leadership
- Problem Solving
- Corporate Ethics
- Efficient
- Great knowledge in IT including ERPs
- Understanding and application of international financial reporting standards
- Drafting and preparation of financial statements
- financial modelling
- Internal and External Audit
- Compliance of corporate laws
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Languages
English
FluentUrdu
Fluent