Laman Karimli

• Led comprehensive audits of sales and procurement processes ensuring regulatory compliance and best practices.
• Developed audit plans, methodologies, and procedures for process effectiveness assessment.
• Identified areas for improvement and recommended corrective actions.
• Conducted risk assessments and developed mitigation strategies for fraud risks.
• Ensured compliance with laws and regulations, providing expert guidance.
• Monitored regulatory changes and updated policies accordingly.
• Facilitated stakeholder communication and collaboration.
• Led stakeholder meetings and presentations to drive process improvement.
• Supervised and mentored audit team, fostering excellence and accountability.
• Promoted teamwork, collaboration, and knowledge sharing within the team.
  

Acting Senior

• Conducted industry research and competitive analysis for strategic decision-making.
• Aligned audit objectives with organizational goals through cross-functional collaboration.
• Utilized strategic market analysis to identify opportunities and anticipate threats.
• Led IFRS engagement coordination and review of deliverables.
• Simultaneously audited three projects across different industries, reporting directly to manager.
• Oversaw, trained, and guided junior auditing team members.
• Audited financial statements of Oil & Gas companies according to PSA requirements.
• Managed diverse client portfolio, setting and meeting goals.
• Conducted verification inspections to minimize future audit risks.

Associate II

Junior Auditor & Associate I

• Prepared working papers,reports and supporting documentation for audit findings;
• Provided journal entries and performed accounting on accrual basis ;
• Tracked funds, prepared deposits and reconciled accounts ;
• Completed audit papers by thoroughly documenting audit tests and findings ;
• Maintained integrity of general ledger and chart of accounts.

• Calculated local, state, federal and international taxes ;
• Managed bookkeeping functions such as invoicing and account reconciliations ;
• Organized client tax documents to facilitate quick preparation of tax returns ;
• Interviewed clients to obtain information such as taxable income, deductibles and expenses.

• Analyzed account information and reconciled financial discrepancies to maintain records integrity and compliance ;
• Assisted seniors/managers with month-end closing and reporting duties ;
• Completed balance sheet reconciliations and profit and loss statements with high accuracy ;
• Reviewed and paid vendor invoices under supervision of seniors/managers ;
• Investigated daily variances and corrected errors to resolve discrepancies ;
• Applied principles of accounting to analyze financial information and prepare financial reports.