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概要
A career-focused professional, having invaluable 5 years plus experience in auditing, accounting and financial fields with the ability to work independently. Looking for a suitable position where I can excel, deliver and achieve my potential.
项目
工作经历
Senior Internal Auditor
Performing the key supervisor role in complete audit cycle in one of the project Capital Smart city including risk management, control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Performing a lead role in pre and post audit
Majorly involved in developmenet of internal audit scope and internal audit annual plans.
Assisting Manager Audit in preparation of sami quarterly and quarterly reports for higher management regarding the functions of other departments.
Issuance of observations on bills of different departments during pre audit
Assisting Manager in development of Standard Operating procedures in the the light of observations made during audit of different departments.
Assinting Manager Audit in Vetting monthly employees claimed bills/procurement bills
Worked for verfication of customer documentation provided at the time of purchease of plot throug a software of E Filing .
Provding Customer Services and resolving inquiries of the customers
Accountant
Book keeping
Bank reconciliation
Managing office record
