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概要
Detail-oriented Internal Audit Associate with 5 years of hands-on experience conducting audit planning
activities and reviewing and compiling financial data. Expertise in evaluating internal and operational control
procedures and determining liabilities and compliance. Seasoned auditing professional knowledgeable about
risk aversion strategies, cost reduction options and financial processes. Self-motivated professional
comfortable taking initiative.
工作经历
Associate Internal Aaudit
Internal Audit Junior Associate
• Analyzed trends in financial data to investigate fluctuations
• Followed up to assess and report corrective action completion or progress
• Determined effectiveness of current control structures
• Established audit and internal control procedures and recommended process improvements to
address issues
• Performed auditing work in accordance with rigorous auditing standards and principles
• Administered auditing program to address risks and evaluate compliance with regulatory
requirements
• Identified control gaps in processes, procedures and systems through in-depth research and
assessment and suggested methods for improvement
• Assessed internal control risks of network through information system audits
• Followed established auditing processes to meet internal and regulatory requirements
• Developed and implemented corrective actions to bring business areas in line with standards
• Prepared working papers, reports and supporting documentation for audit findings
• Identified management control weaknesses and provided value added suggestions for remediation
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