Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
Secure a challenging management position in a progressive organization that provides opportunities for personal growth and professional development with responsibilities including Internal audit, Accountancy and Corporate finance with an aim to contribute consistently towards the organization’s success.
工作经历
Assistant Manager – Internal Audit
-Preparation of overall business understanding document to identify nature of business and significant areas of business.
-Identifying significant business risk and evaluating internal controls designed to overcome those risks by conducting process audits in different departments (i.e. Procurement, Accounts Payable & Accounts Receivable).
-Designing internal audit procedures and audit work programs.
-Performing Post-Audit of Purchase orders, Goods received notes and Invoices.
-Pre and Post Audit of payroll disbursement of all locations (i.e. Head Office, Regional Office, Hatcheries and Farms).
-Responsible for delivering presentations to the Director of the Company on the progress/results of audit assignments.
-Monitoring timely implementations of recommended actions agreed with management.
Internal Audit Executive
-Internal Controls Assessment
-Retail Audits
-Inventory Audits
-Pre-Audits
-Credit sales Reconcilliation
-E-Commerce orders reconciliation
Internal Audit Officer
-Retail Audits
-Warehouse Audit
-Targeted Segment Stock Audit
-Income & Expenses Audits
-Pre-Audits
-Visa Reconciliation
-Purchase Orders
