Sreedevi Kambrath
Dubai
Summary
A Chartered Accountant with more than 8 years of experience in the areas of Auditing, Corporate Finance, Taxation and Compliance.
Accomplished Internal Auditor offering more than 6 years preparing internal audit documentation and reports. Knowledgeable in GAAP and operations auditing.
A vibrant and enthusiastic professional in building team, training and grooming the staff.
Overview
14
14
years of professional experience
Work History
Sr. Internal Auditor
Hamriyah Free Zone Authority
12.2017 - 12.2022
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
- Reviews of safeguarding assets, reviews of reliability and integrity of financial and operating information, reviews of operations to ensure compliance, financial statement audits, reviews of operations or programs, verification of general accounting entries, statements and reports
- Identified and reported audit issues.
- Recommended new methods to improve internal controls and operating efficiency and documented recommendations.
- Reviewed and identified risks, analyzed controls and tested compliance. Prepared and distributed risk and audit reports to appropriate personnel.
- Handled supervisor duties when manager was unavailable or out of office.
- Trained newly hired employees on company processes, procedures and deadlines.
- Prepared working papers, reports and supporting documentation for audit findings.
Engagement Auditor
BDO Chartered Accountants & advisors
12.2016 - 09.2017
- Handled multiple client audit assignments, exposure to multiple clients in manufacturing, trading, and service sectors, reporting audit observations and findings, IFRS disclosure checklists.
- Worked on front-to-back audits from planning to reporting.
Senior Auditor
Ernst & Young Associates LLP
11.2014 - 10.2016
- Performed and reviewed various assurance operations, risk assessment and materiality level setting, audit substantive procedures and other general audit procedures, financial statements review
- Prepared working papers, reports and supporting documentation for audit findings.
Senior Accounts & Audit Consultant
Chettoor Consultancy Services Pvt Ltd
11.2012 - 10.2014
- Preparation and presentation of accounts, member of statutory and internal audit teams, preparation of audit reports under various regulations
Articled Assistant
Suresh Chandran & Co., Chartered Accountants
01.2009 - 08.2012
- Worked as an audit associate, gained considerable exposure and experience in Finance, Taxation, compliance and Corporate affairs.
Education
Pursuing Certified Internal Auditor course from The Institute of Internal Auditors (USA) -
Chartered Accountant -
ICAI
2015
Skills
- Policy Compliance
- Written and Oral Communications
- Control Recommendations
- Identifying Risks
- Overseeing Interns
- Financial and Regulatory Consulting
- Critical Thinking and Analysis
- Effective and Professional Communication
- Reports and Documentation
Accomplishments
A key member of Award preparation and presentation committee for Sharjah Finance Department Excellence Awards 2018 and won in the category 'Leading Government entity in Financial Performance'.
A key member of Economic Substance Regulations implementation team at an Authority level. Participated actively and represented the Free Zone Authority in Ministerial meetings.
Extra Curricular Activities
- A trained Indian Classical music singer – Performed at various stages in Dubai / Sharjah / Kerala
- A Writer of poetry, fiction, experiences – Have been a contributing author to the Leading Indian Publisher Mathrubhumi’s Book ‘Kithab’ released during Sharjah International Book Fair for 2 consecutive years 2017 and 2018.
- A public speaker - Winner of ICAI Branch level elocution competitions and represented Palghat Branch for Southern Region Level Competitions in 2012.
Personal Information
- Date of Birth: 12/11/90
- Nationality: Indian
Affiliations
Fellow member of The Institute of Chartered Accountants of India
Member of UAE Internal Auditors Association
Timeline
Sr. Internal Auditor
Hamriyah Free Zone Authority
12.2017 - 12.2022
Engagement Auditor
BDO Chartered Accountants & advisors
12.2016 - 09.2017
Senior Auditor
Ernst & Young Associates LLP
11.2014 - 10.2016
Senior Accounts & Audit Consultant
Chettoor Consultancy Services Pvt Ltd
11.2012 - 10.2014
Articled Assistant
Suresh Chandran & Co., Chartered Accountants
01.2009 - 08.2012
Pursuing Certified Internal Auditor course from The Institute of Internal Auditors (USA) -
Chartered Accountant -
ICAI
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