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概要
To be able to help in taking the organization to the new heights of excellence as highly creative,motivated,intelligent and hard working person with deep desire to excel,to learn,to grow and to acheive something....
项目
工作经历
Accountant cum admin officer
INTERNAL AUDITOR
SECTOR: Textile Spinning Job Profile: Core Responsibilities: Driving all aspects of internal audit engagements and preparing audit plans by developing key risk assessment models. Accurately and expeditiously managing financial statements andanalyses, evaluating internal controls, and providing technical guidance to auditing staff. Suggesting and implementing improved and highly efficient internal accounting policies, procedures, and controls designed to maximize profitability and accuracy. Excelling within time-sensitive, fast-paced atmospheres while resolving issues and motivating teams to achieve maximum productivity and efficiency. Discuss audit results concurrence with the audit findings.compile audit reports with any proposed changes outlined to summarize auditor recommendations
