MAISA HARISH
Financial Auditor
Doha,Qatar
Summary
Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions.
Overview
4
4
years of professional experience
1
1
year of post-secondary education
Work History
Corporate Auditor
Naseem Health Care LLC
Doha
10.2019 - Current
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Established internal control systems by updating audit programs
Performed strategic planning, execution and finalization of audits. - Initiated comprehensive account assessments to check viability, stability and profitability of business operations.
- Managed internal controls and assessed risks of technology network by performing information system audits of each division.
- Gathered and analyzed financial data to determine improvement efforts.
- Developed auditing program to address risks and evaluate regulatory requirements.
- Participated in interviews, performed observations and evaluated pertinent information to supplement audit findings.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Suggested key budgetary changes to increase company profits.
- Diminished outstanding debts by analyzing accounts for issues.
- Calculated payroll deductions and processed payroll to meet preset requirements.
- Developed and enforced audit policies and administrative and technical functions.
- Complied with established internal procedures by examining reports, processes and documentation.
- Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.
- Upheld strict confidentiality protocols with client details and tax return information.
Assistant Manager
Talati and Talati Chartered Accountants
Ernakulam, Kerala
05.2018 - 09.2019
- Developed loyal and highly satisfied customer base through proactive management of team customer service strategies.
- Helped with planning schedules and delegating assignments to meet coverage and service demands.
- Generated repeat business through exceptional customer service and responded to customer concerns with friendly and knowledgeable service.
- Reduced financial discrepancies by monitoring credit card sales and deposits.
- Established and optimized schedules to keep coverage and service in line with forecasted demands.
- Monitored security and handled incidents calmly.
- Achieved recognition for contribution to store success by optimizing sales.
- Offered hands-on assistance to customers, assessing needs and maintaining current knowledge of consumer preferences.
Audit Associate
Ernest & Young
Kochi, Kerala
11.2017 - 04.2018
- Conducted financial, compliance and operational audits.
- Coordinated, managed and implemented projects for auditor and examiner evaluations.
- Developed and enforced audit policies and administrative and technical functions.
- Established alternative audit, accounting and internal control procedures and recommended process improvements to aid clients in addressing deficiencies.
- Analyzed accounting systems for efficiency and effectiveness.
- Complied with established internal procedures by examining reports, processes and documentation.
- Developed and implemented corrective actions to bring business areas in line with standards.
- Identified various risks and errors in accounts to propose corrective action to client management.
- Performed strategic planning, execution and finalization of audits.
Education
Pursuing - Accounting And Finance
Association of Chartered Certified Accountants
The Global Body For Professional Accountants 07.2021 - Current
Skills
Accounting principles
Cost savings options
Account Reconciliation
Budget Analysis
Account reconciliation specialist
Timeline
Pursuing - Accounting And Finance
Association of Chartered Certified Accountants
07.2021 - Current
Corporate Auditor
Naseem Health Care LLC
10.2019 - Current
Assistant Manager
Talati and Talati Chartered Accountants
05.2018 - 09.2019
Audit Associate
Ernest & Young
11.2017 - 04.2018