Internal Auditor
Resume:
ABOUT ME
Passionate Internal Auditor with
** *****' experience in diverse
assurance and consul ng
engagements. Major areas of
exper se include risk & controls
assessment and business process
improvement. Experienced in
strategic risk consul ng,
governance advisory, compliance
monitoring, policies and
procedures, inves ga ve reviews,
key performance indicators, and
financial repor ng.
WEBSITES & SOCIAL
LINKS
h p://www.linkedin.com/in/rasha
ad-charummal-a442402b/
Rashaad Charummal:
PERSONAL DETAILS
Date of birth
05-11-1983
Na onality
Indian
Visa status
Employment
Marital status
Married
WORK EXPERIENCE
Doha, Qatar
Jan 2019 - Present
• Assess opera onal risks, evaluate controls in place, and provide assurance to management on their
adequacy to mi gate risk impact.
• Review financial system data, iden fy discrepancies and recommend correc ons to ensure accurate
informa on to management.
• Review business results, analyze reasons for
devia on, and recommend to management ways to
cut costs, boost revenue, and safeguard assets.
• Review management prac ces and accoun ng
procedures, and recommend improvements to
ensure overall efficiency.
Doha, Qatar
May 2017 - Oct 2018
• Develop risk-based internal audit plans and execute within established budgets and deadlines.
• Review internal control and risk management
systems, recommend improvements, and perform
ac on implementa on follow-up.
• Provide consulta on on business process
improvement and strategic risk ma ers, and
advisory on governance and key performance
indicators.
• Review compliance with regula ons, established
policies and procedures.
• Report to management on deficiencies, and
recommend ways to improve opera ng efficiency
and reduce costs.
• Inves gate material viola ons, system break-
downs, major accidents, and employee conflicts to
iden fy root cause and recommend ac on.
• Prepare and present to board audit commi ee
quarterly reports on significant audit findings.
Doha, Qatar
May 2013 - Apr 2017
• Assist Internal Auditor in developing audit plans and preparing audit programs.
• Perform assigned audits and reviews within set
deadlines, and submit reports.
WOSMY LIGHTS Internal Auditor
GULF HELICOPTERS
COMPANY
Internal Auditor
GULF HELICOPTERS
COMPANY
Internal Audit Assistant
RASHAAD ABDUR
RAHMAN
CHARUMMAL
INTERNAL AUDITOR
#29, Al Noor Garden, Lehsiniya Street,
Gharafa, Doha, Qatar
********@*******.***
LANGUAGES
ENGLISH
HINDI
URDU
MALAYALAM
ARABIC
DRIVING LICENSE
Driving license category
LMV (Automa c) - Qatar, U.A.E
• Review policies and procedures to determine
adequacy of risk coverage.
• Maintain audit working papers and documenta on
as per established guidelines.
• Perform ac ng role in the absence of Internal
Auditor.
Dubai, U.A.E
Apr 2011 - Mar 2013
• Record month-end accruals and provisions.
• Manage receivables, cash and fund flows by
genera ng periodic forecasts and reports.
• Create annual overhead budgets and present
profitability forecasts.
• Prepare monthly, quarterly and half-yearly financial statements for management informa on.
• Liaise with banks for fund transfer, account and payment ma ers, loans and credit.
Calicut, India
Dec 2007 - Nov 2010
• Perform audit on financial statements in
accordance with applicable audi ng standards.
• Prepare financial statements and notes in
accordance with applicable accoun ng standards.
• Generate projected statements of account of
enterprises for specified purposes.
• Supervise audit performed by junior staff to ensure conformance with audit program.
• Create account books for single entry book-
keeping organiza ons.
Bengaluru, India
Oct 2006 - Nov 2007
• Perform preliminary audit works as vouching,
documents verifica on and ledger reviews.
• Carry out internal audit procedures to assess
internal controls adequacy and prepare reports.
• Prepare dra financial statements, annexes and
reports for higher-level review.
• Brief fresh audit staff on audit procedures and
supervise their work.
• Compute income tax liability, review tax returns and provide consulta on on tax ma ers.
PETRODEALS L.L.C Accoun ng Manager
LUKE & CO. CHARTERED
ACCOUNTANTS
Audit Assistant, Ar cled Clerk
AJS & ASSOCIATES
CHARTERED
ACCOUNTANTS
Audit Assistant
SKILLS
RISK & CONTROLS ASSESSMENT BUSINESS PROCESS IMPROVEMENT STRATEGIC RISK CONSULTING GOVERNANCE ADVISORY
COMPLIANCE MONITORING POLICIES & PROCEDURES
INVESTIGATIVE REVIEWS KEY PERFORMANCE INDICATORS
FINANCIAL REPORTING MS OFFICE
REPORT WRITING MATHEMATICAL ANALYTICAL SKILLS
COMMUNICATION SKILLS LEADERSHIP
EDUCATION
New Delhi, India
2006
• Major in Accoun ng, Audi ng, Taxa on
New Delhi, India
2004
• Major in Accoun ng, Mathema cs
HOBBIES
COMMUNITY SERVICE, SOCIAL NETWORKING, READING, DEBATING THE INSTITUTE OF
CHARTERED
ACCOUNTANTS OF INDIA
Professional Educa on II
THE INSTITUTE OF
CHARTERED
ACCOUNTANTS OF INDIA
Professional Educa on I
Contact this candidate