Hello,
Important highlights are mentioned below:
EXPERIENCE
- Functional expert on tendering/commercial bidding, orders execution, projects controlling, supply chain/procurement, project accounting...etc.
- Business Unit rep. for Compliance/Integrity, Sarbanes-Oxley & Export Control.
- Co-coordinator for internal, external, financial, process, project and special audits.
- Responsible for yearly checks related to the implementation of SOX controls.
- Jointly responsible for the implementation and license renewal of ISO certification.
ACHIEVEMENTS
- Nil audit findings related to SOX, Compliance, Export Control and internal/external financial audits conducted between 2009 - 2016 in Siemens Abu Dhabi, UAE.
- Only one minor audit finding in 3 years related to all kinds of financial audits conducted between 2005 - 2008 for Business Unit Services in Siemens.
- Positive cashflow from 2005 - 2008 without going negative even for a month.
- Appreciation notes for excellent audit coordination, SOX implementation and project controlling work.
PERSONAL VISION
Having 20 years worked in the functional side of finance, accounting, projects controlling and business administration, i think it is time to move on to the other side of the table. Therefore, having gone through all the excitement of operations, it is the right time from expertise and career progression point of view to move to the audit work.
So, what about an interview?
- Misbah