Asima Sumayya
Chartered Accountant
Dubai
Summary of Career
1. Specialised in internal audit and virtual CFO service for SME sector.
2. Experienced in UAE VAT filing
3. Worked as the team lead for Ernst & Young Lebanon Offshore team – Statutory audit and other audit support services.
4. Preparation and analysis of draft financial statements including notes to accounts.
5. Accustomed to usage of Data Analytics and Automation initiatives in audit procedures.
6. Participated in statutory audit of various Public/Private limited companies.
7. Conducting variance analysis to identify differences with budgeted results and prior year results.
8. Evaluating financial control systems and procedures in organizations.
9. Working knowledge in various ERP systems such as SAP, MFG pro, Tally and Oracle-PeopleSoft.
10. Documentation and archival using Audit Documentation Tool. (EY Canvas, Gamx, EY Eagle and EYHelix, CaseWare)
Experience as Audit Senior
01 January 2018
10 December 2019
•Working as team lead for audit and assurance practise.
•Specialised in internal audit and virtual CFO service for SME sector.
•Experienced in VAT filing
•Preparation of client deliverables including financial statements in compliance with International Financial •Reporting Standards (IFRS).
•Carried out internal audit and prepared report for presentation to the management
•Evaluation of internal controls, identification of weakness and making recommendations to management
Experience as Engagement Auditor
10 October 2016
18 October 2017
•Worked as the team lead for Ernst & Young Lebanon Offshore team – Statutory audit and
other audit support services.
•Liaised and worked with various EY offices (Dubai, Abu Dhabi) as part of offshore
support.
•Preparation and analysis of draft financial statements including notes to accounts.
•Review of work performed by team members and provided on the job training to team
members.
•Accustomed to usage of Data Analytics and Automation initiatives in audit procedures.
•Verification and vouching of books of accounts to detect any possible differences as per
the client specifications and ensuring its preparation as per applicable financial reporting
framework
Experience as Intern
10 October 2012
14 February 2016
•Participated in statutory audit of various Public/Private limited companies.
•Checking compliance with Accounting Standards, Companies Act and other statutory
Compliance.
•Verifying compliance with RBI prudential norms and RBI Circulars during the statutory audit
and certification of Non-Banking Financial Companies.
•Evaluating financial control systems and procedures in organizations.
•Analysis of draft financial statements including notes to accounts in compliance with
Accounting Standards issued by Institute of Chartered Accountants of India (ICAI).
•Conducting variance analysis to identify differences with budgeted results and prior year
results.
•Tax audit of Companies.
•Carried out limited review of listed entities
Master 31 May 2016
Associate Chartered AccountantBachelor 31 December 2015
Bachelor of Commerce