Академический Документы
Профессиональный Документы
Культура Документы
EDUCATIONAL BACKGROUND
PROFESSIONAL BACKGROUND
PROFESSIONAL EXPERIENCE;
[A] AUDIT
Companies Audited
4. Planning, Preparation and conduct of Audit Committee meetings of the Board of Directors.
5. Discussions and meetings with the Top Management on Audit reports and ensuring compliance with
the Audit recommendations.
6. Guidance, supervision and control over Qualified Audit Executives(Numbering Ten - 10).
7. Conducting Internal Audits in the organisation –
- Head Office – Departments - Corporate Office - Departments
- Regional Offices – locations
- Mobile Medicare Units
- Programme Partner Agencies
- Factories / Manufacturing locations
- Marketing Offices – Branches
12. Discussions and regular meetings with the Department / Function Heads to
ensure compliance of Audit Recommendations and follow up of Action Taken
by the Deptts – Discussions on Audit Observations with the Deptt / Function /
Location / Unit Heads.
13. Set up of Internal Audit Department from scratch to a full fledged and operational
Department in HelpAge India and Dana Group of Companies – Nigeria
COMPANIES AUDITED
1. Stores.
2. Inventory
3. Purchases.
4. Creditors.
5. Sales.
6. Debtors.
7. Insurance.
8. Fixed Assets.
9. Transport Vehicles.
10. Civil Construction Records.
11. Budget V/s Actual performance comparison in all Departments.
12. Time Office & Personnel Records.
13. Statutory Compliance.
14. Financial Records – Accounts / Finance.
15. Machine Efficiency / Production yield.
16. Systems & Procedures.
17. Income Tax / Sales Tax /Excise.
18. Review of Internal Controls & Checks.
19. Investments.
20. Secured / Unsecured Loans.
21. Current Liabilities and Provisions.
22. Loans & Advance given.
23. Review of EDP based Accounting systems.
24. Profit & Loss Account.
25. Ratio Analysis – Ratio Computation.
26. Inter Firm and Intra Firm Comparson.
27. Special Management / Operational Audit Work.
28. Engineering – Electrical / Mechanical / Instrumentation / Electronics / Civil.
29. Work Orders / Job Orders.
30. Quality Assurance.
31. Sales & Marketing.
32. Excise & Sales Tax.
33. Utilities.
34. Despatch.
35. Production / Costing
a. Input / Output / Yield.
b. Cost Sheets.
c. Capacity Utilisation.
d. Budget V/s Actual.
36. Maintenance.
37. Administration.
38. Exports.
39. Imports.
40. Secretarial.
41. Scrap.
42. Advertisement & Publicity.
43. Research & Development.
44. Outsourcing.
45. Inward Material.
46. Production Planning and Control.
47. Legal Cases.
48. Production records – Slips / Schedules / Log books.
49. Compliance with the Accounting and Auditing standards issued by the ICAI.
50.Any other area.
(2) Bank transactions and dealing on day to day basis with banks.
(3) Variance analysis statement / Cash flow and fund flow statement.
(9) Management Information Systems (MIS) – preparation and generation of reports / statements
on Daily / Weekly / Fortnightly / Monthly basis.
a. Monthly Accounts.
b. Quarterly Accounts.
c. Six monthly Accounts.
d. Annual Accounts.
[D] ADMINISTRATION
(1) Responsibility for upkeep and maintenance of Company Guest House / Travel / Hotel arrangements.
(2) Responsibility for running / maintenance of Company Vehicles / Security / House Keeping.
(3) Responsibility for despatches of Finished goods and control on Inward material.
(4) Dealing on day to day basis with Transporters / Contractors / Suppliers etc.
(6) Responsibility for day to day administration activities at the plant like guest entertainment/
upkeep of Pantry / Canteen / Communication services.
(8) Supervision and Control over administrative staff (Numbering five – 5).
2. Responsibility for Stores / Purchases / records and day to day activities of Stores / Purchase / Material
section.
3. Supervision and control over Stores / Purchase / Material staff (Numbering twenty - 20).
4. MIS.
TRAINING UNDERGONE
EDUCATIONAL BACKGROUND
PROFESSIONAL BACKGROUND
PROFESSIONAL EXPERIENCE;
[A] AUDIT
Companies Audited
7. Planning, Preparation and conduct of Audit Committee meetings of the Board of Directors.
8. Discussions and meetings with the Top Management on Audit reports and ensuring compliance with
the Audit recommendations.
9. Guidance, supervision and control over Qualified Audit Executives(Numbering Ten - 10).
13. Discussions and regular meetings with the Department / Function Heads to
ensure compliance of Audit Recommendations and follow up of Action Taken
by the Deptts – Discussions on Audit Observations with the Deptt / Function /
Location / Unit Heads.
13. Set up of Internal Audit Department from scratch to a full fledged and operational
Department in HelpAge India and Dana Group of Companies – Nigeria
COMPANIES AUDITED
23. Stores.
24. Inventory
25. Purchases.
26. Creditors.
27. Sales.
28. Debtors.
29. Insurance.
30. Fixed Assets.
31. Transport Vehicles.
32. Civil Construction Records.
33. Budget V/s Actual performance comparison in all Departments.
34. Time Office & Personnel Records.
35. Statutory Compliance.
36. Financial Records – Accounts / Finance.
37. Machine Efficiency / Production yield.
38. Systems & Procedures.
39. Income Tax / Sales Tax /Excise.
40. Review of Internal Controls & Checks.
41. Investments.
42. Secured / Unsecured Loans.
43. Current Liabilities and Provisions.
44. Loans & Advance given.
23. Review of EDP based Accounting systems.
24. Profit & Loss Account.
25. Ratio Analysis – Ratio Computation.
26. Inter Firm and Intra Firm Comparson.
27. Special Management / Operational Audit Work.
28. Engineering – Electrical / Mechanical / Instrumentation / Electronics / Civil.
29. Work Orders / Job Orders.
30. Quality Assurance.
31. Sales & Marketing.
32. Excise & Sales Tax.
33. Utilities.
34. Despatch.
35. Production / Costing
a. Input / Output / Yield.
b. Cost Sheets.
c. Capacity Utilisation.
d. Budget V/s Actual.
36. Maintenance.
37. Administration.
38. Exports.
39. Imports.
40. Secretarial.
41. Scrap.
42. Advertisement & Publicity.
43. Research & Development.
44. Outsourcing.
45. Inward Material.
46. Production Planning and Control.
47. Legal Cases.
48. Production records – Slips / Schedules / Log books.
49. Compliance with the Accounting and Auditing standards issued by the ICAI.
50.Any other area.
(2) Bank transactions and dealing on day to day basis with banks.
(3) Variance analysis statement / Cash flow and fund flow statement.
(9) Management Information Systems (MIS) – preparation and generation of reports / statements
on Daily / Weekly / Fortnightly / Monthly basis.
(10) Finalisation of Accounts
a. Monthly Accounts.
b. Quarterly Accounts.
c. Six monthly Accounts.
d. Annual Accounts.
[D] ADMINISTRATION
(1) Responsibility for upkeep and maintenance of Company Guest House / Travel / Hotel arrangements.
(2) Responsibility for running / maintenance of Company Vehicles / Security / House Keeping.
(3) Responsibility for despatches of Finished goods and control on Inward material.
(4) Dealing on day to day basis with Transporters / Contractors / Suppliers etc.
(6) Responsibility for day to day administration activities at the plant like guest entertainment/
upkeep of Pantry / Canteen / Communication services.
(8) Supervision and Control over administrative staff (Numbering five – 5).
2. Responsibility for Stores / Purchases / records and day to day activities of Stores / Purchase / Material
section.
7. Supervision and control over Stores / Purchase / Material staff (Numbering twenty - 20).
8. MIS.
TRAINING UNDERGONE