I am highly skilled professional with a strong foundation in accounting, finance, and audit, complemented by expertise in project management. I have a proven track record in financial planning, budgeting, cost control, and auditing, ensuring accuracy, compliance, and fiscal efficiency. I am adept at conducting comprehensive audits, optimizing resource allocation, and driving financial performance. I am experienced in managing financial aspects of projects while fostering effective stakeholder communication to support project success within budgetary constraints.
Managed budgeting, forecasting, and cost control to optimize resource allocation and achieve financial targets.
Developed and analyzed financial reports to support strategic decision-making.
Ensured regulatory compliance through regular financial audits and inspections.
Coordinated with clients, subcontractors, and vendors on financial matters to enhance stakeholder satisfaction.
Utilized financial management tools to streamline processes and improve efficiency.
Provided leadership and mentorship to project teams, fostering high-performance outcomes.
Conducted pre-audit reviews of bank payment transactions at the head office and post-audit analyses of receipts for the franchised business, ensuring full compliance with relevant laws and regulations.
Verified the accuracy, authenticity, and validity of accounting transactions through detailed examination.
Performed special forensic audits and targeted transaction audits on specific sales as directed by higher management.
Identified and reported material weaknesses in operational processes, contributing to the establishment and improvement of internal controls and enhancing overall operational efficiency
Managed, reviewed, and finalized multiple audit engagements for listed companies and large entities across diverse sectors (manufacturing, service, entertainment, oil distribution, education, and agriculture), coordinating efforts across several teams.
Assisted clients with the preparation and presentation of comprehensive financial statements and disclosures in compliance with applicable reporting frameworks.
Supported the partner in forming well-founded and reasonable audit conclusions and reporting.
Designed and standardized firm-wide audit working papers to ensure consistency and quality.
Led the successful transition from manual audit files to an automated, interactive audit software system, including training audit trainees on its use.