S Kuniyil

Internal Audit Manager at Al Nahdi Group Oman
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Location
Wellington Region, New Zealand, NZ

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Experience

    • Oman
    • Retail
    • 1 - 100 Employee
    • Internal Audit Manager
      • Aug 2018 - Present

      Assessing Risk Management Processes: Performing full audits, including risk management, control management, and assessing financial reliability. Ensure that compliance is met within all the company’s systems. Guiding Managers and Staff: Act as an objective source of guidance and advice for teams within the company to make sure that developments and processes are legal and work towards achieving company-wide goals. Preparing Reports: Internal audit managers analyze and evaluate accounting documents, preparing reports that reflect the audit results and document the proposed process. These reports are often presented to key members of the company to ensure all staff members are working toward the same goals and complying with regulations. Researching Emerging Issues: Research the latest trends and issues in the industry, determining the scope of the internal audit accordingly. Develop annual plans, which are discussed with managers and stakeholders to agree on systems that will help the business grow. Conduct Follow-up Audits: Conduct follow-up audits to make sure that regulations and sector rules are still being met and best practices are being followed Show less

    • Chief Accountant
      • Jul 2016 - Jan 2018

      My responsibilities include: • Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting etc • Responsible for day to day finance and accounts operations • Perform full set of accounts and ensure timely closing of accounts • Perform project cost forecasts/budgets, cost tracking, monitoring and controls • Responsible for timely monthly consolidated financial statements, payments, cash-flow • Review & approve payment vouchers & journal entries • Issue project cost reports for review and approval • Develop and maintain internal control and effective accounting system and policies for the set up • Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns • Work consultatively with the respective departments on cost reduction initiatives Xero - weekly time sheet, pay slips, payments, general ledger Show less

    • Finance Manager
      • May 2006 - Sep 2014

      . Collecting, interpreting and reviewing financial information . Predicting future financial trends . Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted . Producing financial reports related to budgets, account payables, account receivables, expenses etc. . Developing long-term business plans based on these reports . Reviewing, monitoring and managing budgets . Developing strategies that work to minimise financial risk . Analysing market trends and competitor Show less

    • United Arab Emirates
    • Machinery Manufacturing
    • 300 - 400 Employee
    • Accountant
      • Oct 2002 - Apr 2006

      • Preparation of journal entries, ledgers and maintaining records • Preparation of inventory records and reconciliation, maintain payroll and distribution of payments • Accounts Payable reconciliation and Bank reconciliation • Preparation of journal entries, ledgers and maintaining records • Preparation of inventory records and reconciliation, maintain payroll and distribution of payments • Accounts Payable reconciliation and Bank reconciliation

    • United States
    • Hospitality
    • 100 - 200 Employee
    • Income Auditor
      • Jun 2000 - Sep 2002

      • Daily revenue auditing, preparation of daily receivable reports of hotel and outlets • Daily revenue report preparation after the reconciliation of income statement with front office daily revenue receipts and outlet revenue report • Daily revenue auditing, preparation of daily receivable reports of hotel and outlets • Daily revenue report preparation after the reconciliation of income statement with front office daily revenue receipts and outlet revenue report

Education

  • Unitec Institute of Technology
    Graduate Diploma in, Professional Accountancy
    2016 - 2017
  • CPA Australia Program
    studying towards CPA Program
    2017 -
  • University of Calicut
    Bachelor of Commerce - BCom, Accounting

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