Internal Audit Manager

CURRICULUM VITAE

Career Aspirations

To become a professional and be a part of an organization that exploits my potentials to the fullest, and put to best use my skills, contributing to the success of the organization, proving my passion for work and excellence, and hence grow along with it.

Personal Information

Name : RINOY KRISHNAN

Date of Birth : 27.05.1980

City : Thrissur

State, Country : Kerala, India

Phone Number : 009***********

Whatsapp : 002***********

Skype : rinoyangola

Personal Strength

Go getter, quick learner, pro-active & take initiative

Ready to take higher responsibilities and deliver to the best of knowledge.

Ability to remedy business challenges individually and collaboratively.

Strong team player & always willing to learn.

ability to handle confidential information in a sensitive and tactful manner

Adhere to strict confidentiality involving, staffing concerns, student matters, and internal/external correspondence.

Ability to plan, manage and follow through on assignments and communicate at all levels of the organization in a timely and professional manner.

Educational Qualifications

SL No

Name

Institution

Year

1

Chartered Accountant

The Institute of Chartered Accountants of India

2008

2

B.Com

Calicut University

2001

Professional Knowledge

A)Accounting:-

Knowledge of Generally Accepted Accounting Principles

Presenting a true and fair view of the financial position of the company by preparing financial statements viz. P&L Account, Balance Sheet and annual reports.

Making MIS reports to provide feedback to top management on financial performance, viz. monthly profitability & turnover as per the requirement of Management.

Finalization of Statement of Accounts, Preparing various report such as Budgeting, Chemical Costing, Raw Material Costing, Product Costing, Cash and Fund Flows, Over Time Management, Management of Account Receivables and Account Payables

Bank reconciliations and cash flow management.

Preparation of financial statements and reporting to management.

Control and Authorization of administrative expenses such as fuel and maintenance.

B)Auditing:-

Performing analytical review of financial statements and evaluation of internal control systems for carrying out audits. Implementing sound audit policies & effective internal controls.

Preparing Audit Reports and making recommendations in order to ensure that accounts are prepared and maintained in conformance to statutory obligations.

Assisting in making tax plans and ensuring timely assessment and filing of direct/ indirect tax returns in compliance with Income Tax and Sales Tax Act.

Capable in streamlining procedures and formulate cost effective solutions for enhancing performance; directed financial analysis; internal reporting; budgeting and forecasting that lead to long-term improvements in cost savings, profitability and productivity

C)Finance:-

Ensuring fulfillment of all requisite formalities, preparation of papers / documents for effective funding, overdraft facilities, bank guarantee & loans

Strong ability in preparing MIS reports that generates necessary financial information to determine profitability

Making MIS reports to provide feedback to top management on financial performance, viz. monthly profitability & turnover as per the requirement of Management

Working experience

A) Pre-Qualification Experience

Period

Designation

Company

2004 to 2007

Auditor

Varma & Varma

Chartered Accountants

Thrissur Kerala

B) Post Qualification Experience:-

Period

Designation

Company

2009

Audit Manager

Ramdas & Venugopal

Chartered Accountants

Thrissur Kerala

From 28.12.2009

To 09.02.2016

Internal Audit Manager

Zinzi Commercial Geral

Luanda, Angola(group of Zinzi,Jobelo,Santorini,Socodiane,Vanago&Torino)

I worked more than 6 years (from 28.12.2009 to 09.02.2016) as Internal Auditing manager in group company (Group of Zinzi Commercial Geral) located in the world’s most expensive city, Luanda, the capital of Angola. The company is being engaged in Import and distribution of all necessary food and Beverage items and having an Annual Turnover of more than USD 120 Million. I worked from 28th December 2009 to 09th February 2016 in the same Group. Summary of my Job profile was as follows.

Auditing

Market Analysis

Costing & Pricing

Auditing of Importation

Verification of lorry freight

Verification of all major expenses of the company

Physical verification of Fixed asset and stock of the company

Verification of Bank accounts and cash book

Verification of bank reconciliation

Complete checking of Internal Control System

Preparation of Internal Audit Report on monthly Basis

Verification of Local Purchases

Physical verification of operations of warehouses located in different geographical areas to get customer attitude and behavior

Preparation of Costing statement of all strategic products of the company

Give price suggestion to management regarding newly introducing products

Variance analysis of all major expenses and incomes

Suggest adequate measures for cost control with regard to strategic areas

As an Audit Manager I have to verify all the books of accounts in order to ensure that the books of accounts are free from errors and fraud. Daily visit to all warehouses in a manner that all warehouses are undergoing visit at least once in a month to verify the Internal Controls in the warehouse and also to know the daily pulse of the market

As an Internal Auditor in an African Country, I have to concentrate and control all Internal Control System relating to all departments, namely, Accounts, Finance, Operation to ensure they are free from fraud and cost effective

Dependent Details

Name : Navya

Relationship : Wife

Date of Birth & Age : 25.02.1987, 29 Years

Name : Ram Rinoy

Relationship : Son

Date of Birth & Age: 20.02.2015, 1 Year

Computer Skills

MS Office Tools such as Word Processing, Spreadsheet Applications and Power Point presentation

100 hours of Information Technology Training conducted by ICAI

Language Skills

English

Portuguese

Hindi

Malayalam

Last CTC

USD 3,000 per month direct credit to NRE account in India

USD 75 per week in local currency for food expenses

Gas & Electricity

Furnished Family accommodation with local servant

Car with driver

Yearly bonus based on performance of the company

Yearly two way ticket with family for 30 days paid leave

Medical expenses reimbursement

25.04.2016

CA. Rinoy C.K .FCA

(Membership Number 222466)

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