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概要
I am a performance-focused and analytical professional with over four years’ experience ensuring successful completion of assigned audit engagements, from start to finish. I am instrumental in leading preparation and analysis of auditing reports and budgets, while performing complex accounting reviews. I am expert in driving efficiency and productivity through evaluation of accounting systems and implementation of process improvements. Proven ability to prepare budgets and financial reports, apply audit standards through practical application, and communicate identified issues to address potential concerns. I am proficient in MS Office (including Word, Excel, and PowerPoint) as well as accounting software such as QuickBooks and Oracle ERP.
My key skills include Internal Control System, Risk Assessment & Mitigation, Financial Regulations, Problem Resolution, Financial Reporting & Analysis, Regulatory Compliance, Accounting Systems, Effective Communicator, Internal/External Auditing, Profit & Revenue Optimization, Cash Reconciliations and Team Leadership
My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
项目
工作经历
Senior Audit Officer
Efficiently design, retain, and execute standard operating procedures of the company. Identify, examine, and determine compliance issues and inefficiencies in current processes. Deliver robust support to the internal audit management of the business in formulating draft reports and reviewing the work of internal audit. Offer recommendations to the management in executing operational audits, including administration, purchase, production, inventory, and HR for internal improvements.
Key Accomplishments
Identified, communicated, and shared internal control issues as well as guided to mitigate associated risks.
Successfully conducted audit committee meetings to perform routine pre-audits and monthly tasks, such as monthly inventory counts and cash count/reconciliations by the head of audit.
Analysed and gathered trends and financial data and documents to ensure accuracy and compliance while performing risk assessments on key business activities and processes.
Actively contributed in designing audit programs and determining scope of works, while ensuring compliance with financial regulations and internal controls outlined in SOP.
Audit Intern - Risk Advisory
Rendered keen eye for details to assess and oversee client’s information related to procurement and generate audit report. Reconciled company\'s revenues, expenses, and ensured accuracy and completeness. Played an integral role in executing audit related functions in accordance with statuary requirements.
Key Accomplishments
Examined gaps in clients’ and internal control systems to reduce risk of fraudulent activity, which moderates the need for additional audit procedures.
Devised audit procedures to verify clients’ Payroll system and presented effective recommendations to the management to improve audit functions.
