The organization in which I currently employed is an accounting practice and consultancy firm with a wide span providing services of internal audit, bookkeeping, tax consultancy and HR consultancy to diverse range of industries.
Manufacturing, trading and services industry?s clients of my organization have contributed to my professional growth. My specialized areas of work include:
? Supported management through risk identification, control testing and process improvement procedures.
? Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.
? Obtaining understanding of transactions forming part of account head and performing various testing methods to obtain assurance over compliance with audit assertions.
? Revenue, Payroll, Cash and bank, Expenses, stock in trade or work in progress are working areas during internal audit of different clients.
? Communicated internal audit results to upper management through written reports.
? Gathered data for internal audits service that providing to clients.
? Articulated audit findings, risks and detailed recommendations to upper management.
? Met with clients to identify and assess business controls, risks, process gaps and work flow inefficiencies.
? Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.
? Preparation of financial statements on monthly basis and year end.
? Reviewed collection reports to determine the status of collections and the amounts of outstanding balances.
? Maintained integrity of general ledger, including the chart of accounts.
? Compiled general ledger entries on a short schedule with nearly 100% accuracy.
? Analyzed and researched reporting issues to improve accounting operations procedures.
? Supervised and trained new employees on accounting principles and company procedures.