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خلاصہ
Diligent Auditor skilled in outlining risk assessments and discussing potential compliance issues with management. Conceptual thinker successful at refining audit systems. Proficiently monitors budgetary matters to achieve financial accountability and transparency.
پراجیکٹس
تجربہ
Manager Audit
▪ Develop and implement internal auditing policies, procedures, and program.
▪ Review of accounting procedures , pre Audit Post Audit, introduce chain of documents, Implement GRN report and supporting documents,
▪ Supervise or conduct independent audits of records and activities, and staff management and prepare varied analysis of the departments,
▪ Investigate and determine causes of irregularities, and errors. Recommend corrective action and suggest improvement. • Discuss with top management and Directors on audit issues and resolves, and working on internal control matters.
Senior Internal Auditor
SENIOR INTERNAL AUDITOR
