 Introduced the department and established control environment here for the first time.
 Monitored new trends and technologies as they applied to audit areas
 Planned and executed operational audits of various business areas using risk-based audit methodology.
 Systematically prepared documents and assembled financial statements for independent auditors.
 Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes.
 Diligently monitored remediation plans to confirm proper resolution.
 Verified that company controls were in compliance with established policies by auditing stores and warehouses.
 Completed regulatory, pre-implementation and risk-based audits to achieve business objectives.

 Ensuring that cash flows are adequate to allow business units to operate effectively;
 Forecasting cash payments and anticipating challenges arising from limited cash flow;
 Maintain banking relationships and negotiating loans and merchant services for business units;
 Maintaining our accounts system;
 Preparing and presenting financial reports for meetings and investors;
 Working with executives and business heads to prepare budgets and track profit / loss
 performance by business unit and on consolidated basis;
 Creating solutions to new financial challenges by applying financial/treasury knowledge;
 Liaising with other departments and business units on a range of issues;
 Providing advice on financial matters impacting on the company as a whole;
 Taking responsibility for, and supervising the work of, more junior members of staff;
 Preparing financial reports and submissions to relevant government entities;
 Arranging financial audits and reviews as required;
 Banking money and cheques received and issuing receipts as requested or needed;
 Directed and educated junior team members on auditing techniques and software.
 Planned and executed operational audits of various business areas using risk-based audit methodology.
 Systematically prepared documents and assembled financial statements for Investors.
 Executed accounts receivable reporting enhancements and reconciliation procedures.
 Managed accounting operations, accounting close, account reporting and reconciliations.
 Received, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions.
 Addressed and resolved non-routine, complex and unexpected variances.

 Checking classification, presentation and disclosure in financial statement of various clients in accordance with applicable financial statement framework.
 Verifying existence and effectiveness of internal controls relevant to financial statement preparation in accordance with applicable financial framework.
 Checking accuracy of management provision and estimates especially income tax provisions
 Evaluated accounting requirements during discovery meetings with potential clients
 Performed field audits on wide variety of clientele using Oracle.
 Completed monthly, quarterly and annual bank reconciliations for 11 companies.
 Monitored new trends and technologies as they applied to audit areas.
 Directed and educated junior team members on auditing techniques and software.