Resume - Chartered Accountant with CISA and CIA having more than 15 years experiance

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Resume #5217

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Chartered Accountant with CISA & CIA and With 15 Years Experience In Accounts, System And Software Audits, Currently Based In The Kingdom Of Saudi Arabia

BRIEF OVERVIEW

* Strong experience in the arena of systems audit and analysis for functionality and controls
* Effectively identified gaps and system weaknesses, implementing procedures to plug them
* Undertaken data analysis and software testing of ERP and other commercial systems
* Acquired multiple audit certification from Indian and international agencies
* Strong analytical, leadership, communication and interpersonal skills

PROFESSIONAL EXPERIENCE

Internal Audit Senior May 2003 – Present

Working with a multi product, multi activity and multi location company based in Rastunara, Kingdom of Saudi Arabia

Work Profile:
* Carrying out operational audits and process studies of group companies based on their different functionalities
* Undertaking system review and audit of the applications running in group companies, particularly JDEdwards ERP system
* Handling pre and post implementation and OHR system of OFOQ

Achievements:
* Implemented effective controls to plug major control weaknesses identified on the system

Tejas Brainware Systems Pvt. Ltd., Chennai, India
Consultant – System Audit Jun. 2001 – Apr. 2003

Work Profile:
* Carried out review of existing systems for clients to analyze their process and functionality
* Conducted detailed system audits on the application for functionality and control checking
* Reviewed the data integrity using ACL
* Helped clients with preparing and implementing security policy and access matrix
* Carried out pre certification assessments for BS7799
* Managed clients from the automotive, manufacturing and banking sectors, NBFCs, housing finance companies and IT service providers
* Effectively identified and removed functional lapses and control weaknesses in pre-tested commercial software

Sathiapal (India) Ltd., Chennai, India
Internal Auditor Jun. 1998 – May 2001

A construction company specializing in silos and chimneys construction for cement and sugar industries, and power plants all over India

Work Profile:
* Reviewed terms and conditions, and guided the management in finalizing the contracts
* Recommended internal control systems and monitored the same to ensure compliance
* Undertaken weekly review of project performance and reported any abnormality identified
* Made surprise visits to project sites to ensure compliance to internal control systems
* Analyzed year end valuation of Work-in-Progress

Feena Petro Products Ltd., Chennai, India
Internal Auditor Apr. 1995 – May 1998

Work Profile:
* Formulated and monitored internal control framework for the bottling activity and the dealer's management of the company marketing LPG in South India
* Concurrently checked all exceptional transactions
* Undertaken verification of the dealer's accounts, stock verification and variance analysis
* Formulated and monitored internal control framework of group companies comprising of two cylinder manufacturing plants and road line

Bharat Heavy Electricals Ltd. (BHEL), Thiruchirapalli, India
Accounts Officer Feb. 1992 – Mar. 1995

Work Profile:
* Monitored cash collections of various divisions and sent consolidated MIS to corporate office
* Coordinated revenue budget preparation of each division and prepared consolidated budget for the unit
* Prepared year-end flash results for the unit and monthly inventory report
* Monitored pricing of the inventory issues through Priced Stores Ledger
* Fixed minimum price for disposal items

B. Thanu Pillai & Co. (Chartered Accountants), Nagercoil, India
Audit Manager Jan. 1989 – Jan. 1992

Work Profile:
* Handled all audit functions for various clients such as educational institutions, hospitals, medium scale industries, etc.
* Allocated jobs to the audit teams, provided guidance and discussed audit findings
* Drafted reports for further discussion with the partners

Suri & Co., Chartered Accountants, Chennai
Articleship

EDUCATION

Institute of Chartered Accountants of India 1990
Chartered Accountant

Madurai Kamaraj University
M. Com. 1989
B. Com. 1985

PROFESSIONAL DEVELOPMENT

* Certified Information System Auditor from the Information Systems Audit and Control Association (CISA), USA
* Certified Internal Auditor from the Institute of Internal Auditors (CIA), USA
* Information System Auditor from Institute of Chartered Accountants of India
* Certified BS7799 Lead Auditor from BSI, UK
* Undergone a course in Oracle and Visual Basic from SSI, Chennai

COMPUTER KNOWLEDGE

* Proficient with the use of Windows, MS Office and the Internet
* Knowledge of ACL software on data extraction and analysis

STRENGTHS

* Strong analytical and problem solving skills
* Ability to identify system gaps and weaknesses
* Knowledge of various quality standards and audits
* Strong leadership skills with an ability to build, develop and lead result-oriented teams
* Excellent communication, presentation and interpersonal skills

PERSONAL DETAILS

Date of birth: 5th May, 1965
Languages known: English and Tamil

REFERENCES

Available on request

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