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概要
To be a part of an organization that promotes technical and intellectual growth, To obtain a challenging and rewarding position in public or private sectors where I can utilize my knowledge and abilities acquired in my graduation and post graduation programs with devotion and painstaking in my concerned discipline.
项目
工作经历
Officer Audit
Perform various activities for smooth audit completion.
Help Team for Audit Execution.
Test various techniques for audit execution.
Examine and evaluate the effectiveness and adequacy of the internal control systems.
Review financial reports and accounting records for accuracy and reliability.
Perform review of means, techniques and methods of safeguarding assets.
Perform test on both the functioning of specific internal control procedures and transactions.
Perform review on established systems for ensuring codes of conduct, compliance with regulatory and legal requirements and the implementation of procedures and policies.
