• Assist in developing scope, performing testing and developing findings under the direction of Internal Audit management
• Plan and manage internal audit mandates, including documentation of work performed, and management of costs and time for the mandates
• Processed all accounts payable and receivable transactions daily.

• Responsibilities include conducting financial and operational audits, evaluating financial internal controls, and presenting business process improvements to management.
• Researched and reconciled differences for all accounts, resolving outstanding issues within two business days.

• Prepare audit reports to management documenting the work performed and if audit issues were identified, provide recommendations to address the issues
• Develop suggestions for process efficiencies and control improvement based on work performed.
• Assist in the development of audit programs for financial, operational and compliance audits and execute testing accordingly

• Managing audit engagements, ensuring financial and operational controls are operating effectively, and providing recommendations to identified business risks.
• Visit multiple organization for auditing and business development
• Developed and maintained system to achieve daily workflow goals and productivity.