Bhawish Kumar

Accounting and Auditing
Abu Dhabi

Profile Views 914

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Last Seen: 13 June 2023 6:10 PM

Internal audit Internal control reviews Internal Control Design Assessment Internal control Operating Effectiveness Analytical Skills Financial Accounting Report Drafting Soft Skills Managerial Capabilities
  • Experience
    6 Years
  • U.A.E Experience
    1 Years
  • Industry
  • Nationality
  • Visa status
    Employment Visa in UAE
  • Qualification
    Intermediate - I completed my intermediate in commerce group in 2012 and secured A grade in the board exams.
  • Driving License:
Other Matching Titles/Position
Industry Titles
Skilled Professionals
Skilled Professionals

Summary of Career

1. Engaging in the pre-planning of the engagement including the delegation of task among the team member

2. Performing internal audit planning by developing inherent risk, assigning risk in consideration to likelihood and impact of the risk

3. Developing audit program in response the identified and assessed risk

4. Performing gap analysis report to identify the gaps to make it basis for periodical audit plan

5. Developing audit plan including audit universe, frequency and timelines and getting it approved from audit committee

6. Performing field work execution of Entity and process level controls as per the defined internal audit plan

7. Preparing draft audit report for management comments and final report and presentation to board audit committee

8. Conducting follow up of the previous audit observations

9. Involvement in the business development exercise including proposal preparation

10. Conducting training for staff for their knowledge enhancement and career development

Work Experience (Employment History)

Experience as Senior Internal Auditor

  • Employer

    Deloitte Touche Tohmatsu

  • From

    07 January 2016

  • To

    10 October 2019

  • Detail

    I started my career with Deloitte in Risk Advisory department. I started as associate progressed to semi senior to senior as a last position. I was responsible to assist team members to handle the client solely and prepare draft audit reports for manager review.

Experience as Supervisor Internal Audit

  • Employer

    Grant Thornton

  • From

    09 December 2019

  • To

    20 January 2021

  • Detail

    I worked as supervisor internal audit and was responsible for supervision of the portfolio of the internal audit assignments. My key responsibilities were to have kick off and closing meetings with the clients, review of the audit working of the team reportable to me and making final presentation to board audit committees.

Experience as Senior Consultant -II

  • Employer


  • From

    07 June 2022

  • To

    12 January 2023

  • Detail

    I worked in EY Rapid Innovation in Financial Advisory department as Senior Consultant -II. My core responsibilities were to execute field work for MENA region clients to assist in the preparation of financial statement by applying the accounting expertise.

Experience as Senior Internal Audit

  • Employer

    KPMG KPMG Lower Gulf

  • From

    23 January 2023

  • To

    To date

  • Detail

    I am working as a senior associate in Governance, Risk and Compliance function as a senior associate. My key responsibilities are field work execution of internal audit and internal control over financial reporting assignments and preparing audit reports.

Academic Qualification

Matric 28 May 2010

I completed my matriculation in the science group in 2010 and secured A grade.

Intermediate 31 May 2012

I completed my intermediate in commerce group in 2012 and secured A grade in the board exams.

Chartered Accountancy- CFAP Qualified

  • Duration
  • Description
    The Chartered Accountant finalist is prestigious qualification with majors in accounting and auditing.

Pakistan Institute of Public Finance Accounts (PIPFA)

  • Duration
  • Description
    PIPFA is professional certification with majors in accounting and auditing.
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