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Bhawish Kumar

Accounting and Auditing
Abu Dhabi

2020

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Points

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Last seen: 13 June 2023 6:10 PM

Skills

Internal audit Internal control reviews Internal Control Design Assessment Internal control Operating Effectiveness Analytical Skills Financial Accounting Report Drafting Soft Skills Managerial Capabilities

Profile Details

Experience 6 Years

U.A.E Experience 1 Years

Industry Others

Nationality Pakistani

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 ---

Industry Titles

Others

Skilled Professionals

Summary of Career

Engaging in the pre-planning of the engagement including the delegation of task among the team member
Performing internal audit planning by developing inherent risk, assigning risk in consideration to likelihood and impact of the risk
Developing audit program in response the identified and assessed risk
Performing gap analysis report to identify the gaps to make it basis for periodical audit plan
Developing audit plan including audit universe, frequency and timelines and getting it approved from audit committee
Performing field work execution of Entity and process level controls as per the defined internal audit plan
Preparing draft audit report for management comments and final report and presentation to board audit committee
Conducting follow up of the previous audit observations
Involvement in the business development exercise including proposal preparation
Conducting training for staff for their knowledge enhancement and career development

Resume / CV

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Achievements

No achievements available.

Work Experience

Senior Internal Auditor

Deloitte Touche Tohmatsu

07 January 2016 — 10 October 2019

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.

Supervisor Internal Audit

Grant Thornton

09 December 2019 — 20 January 2021

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.

Senior Consultant -II

07 June 2022 — 12 January 2023

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.

Senior Internal Audit

KPMG KPMG Lower Gulf

23 January 2023 — To date

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.

Certifications

Name: Chartered Accountancy- CFAP Qualified

Duration: 5

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

Name: Pakistan Institute of Public Finance Accounts (PIPFA)

Duration: 4

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

Posts & Jobs Matching Titles / Positions

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Help Bhawish Kumar to find matching jobs

Post Nov 12, 2024

*Immediate Hiring* We are hiring below positions at Abu Dhabi/ Dubai, UAE in Oil & Gas Detailed/feed/design experience
*Immediate Hiring*

We are hiring below positions at Abu Dhabi/ Dubai, UAE in Oil & Gas Detailed/feed/design experience:

1. Lead Electrical Engineer
2. Instrument Designer
Immediate Joiners can share their CVs on hr@petroka.com
[11/11, 5:41 PM] null: Job Opening in Saudi Arabia, Jubail
See more

Arfa Jamshad

Post Nov 12, 2024

We are hiring below positions at Abu Dhabi/ Dubai, UAE in Oil & Gas Detailed/feed/design experience: 1. Lead Electrical We are hiring below positions at Abu Dhabi/ Dubai, UAE in Oil & Gas Detailed/feed/design experience:

1. Lead Electrical Engineer
2. Instrument Designer
Immediate Joiners can share their CVs on hr@petroka.com
[11/11, 5:41 PM] null: Job Opening in Saudi Arabia, Jubail

Job Title: RELIABILITY CENTER MAINTENANCE , RCM Engineer

Qualifications: Bachelor’s degree in mechanical engineering.
Experience: +9 Years of related experience.
Experienced in implementation of RCM methodology in any industry of experience in the field of Rotating equipment maintenance/reliability.

Interested Candidates, share your profiles with job title at Njb@jaddarah.com
[11/11, 5:43 PM] null: #hiring for below positions.
Saudi Arabia.

▪️ Operator PP.
▪️ Operator HDPE.
▪️ Operator LDPE.

Qualification & Experience.
Bachelors degree in chemical.
Minimum 8 years of experience in desired plants preferred chemical industry.

Interested applicants may reach at nasir.wanie0923@gmail.com
Please specify your plant experience in email subject line. See more

Arfa Jamshad

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