Prepared and distributed internal reports and financial data and coordinated organisation audits prior to deadline dates.
Produced reports outlining financial data to assist management with making strategic plans and operational decisions.
Managed effective action plans to respond to audit discoveries and compliance violations.
Identified potential areas of compliance vulnerability and risk to develop and implement corrective action plans.
Reviewed contracts for compliance and privacy-related issues.
Analyzed financial information, including revenues, expenditures, and cash management.
Kept up-to-date and accurate funding accounts for internal departments, key programs, and special projects.
Identified improvement changes regarding key processes for internal controls and accounting procedures.

·         Obtain and analyze the accounting data related to budgets, account payables, accounts receivables, expense etc.
·         Reviewing the financial information and also prepare reports that reflect audit’s results and document process.
·         Identify loopholes and recommend risk aversion measures and cost savings.
·         Document process and prepare audit findings memorandum.
·         Conduct follow up audits to monitor management’s interventions.

Identify trends, advise company and recommend actions to a senior financial analyst based on sound analysis.
Track and determine financial status by analyzing actual results in comparison with forecasts.
Consult with management to guide and influence long term and strategic decision making within the broadest scope.
Process and maintain real-time data accurately and in a timely manner onto databases using technical and
Financial knowledge.
Ensure data quality, accuracy, timeliness and completeness per company standards for the covered
Product/market.
Adhere to change control procedures, data operations standards and current data policies and procedures.
Collaborate with international stakeholders to identify and meet client needs.
Accountable for delivering high productivity and quality data.

Establish working relationships with client personnel
Perform analytical review of audit documents
Review client accounting and operating procedures and systems of internal control
Identify accounting and auditing issues; perform research to solve issues that arise
Exhibit a professional, business-like demeanor
Prepare financial statement reports and documentation
Apply concepts of risk assessment
Design and perform tests of internal controls