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概要
Internal audit professional with 9 years of operational, financial, and compliance auditing experience. Vast multicultural exposure; strong managerial and business orientation; able to influence and create strategic alliances with organization leaders. Proven results in establishing, organizing, and managing an internal audit department while successfully meeting deadlines, quality standards, and budgets, and maintaining relationships with senior management. Helping significantly in the improvement of operations, risk management, and controls.
工作经历
Team lead internal audit
· Development and compliance of a risk-based Internal Audit Plan.
· Performing quantitative and qualitative audits of the raw material store, WIP, finished goods, Retail Stores & Warehouse audits every month and reports submit to CEO.
· Prepare and present reports that reflect the audit’s results and document process.
· Conduct follow-up audits to monitor management’s interventions.
· Identify loopholes and recommend risk aversion measures and cost savings.
· Value addition through operation, financial & compliance audits by Internal Audit Plan.
· Adding value through Business Process Re-engineering.
· Assisting business management to develop appropriate action plans to address identified deficiencies, and ensuring corrective actions are implemented promptly to effectively address the issue.
· Developing procedures to safeguard company assets for internal control gaps.
· Evaluating all areas of risk to ensure controls have kept pace with the latest developments in the business, and are appropriately supported, well-documented, and fully adhered to.
· Review the implementation of Canias ERP.
Team Lead Internal Audit
Internal audit
