Results-driven finance professional with 6 years of experience in Auditing, Accounting and Finance, possessing an MBA in Finance. Proven track record of successfully managing financial operations, analyzing financial data, and making informed decisions to drive business growth. Seeking a challenging role that leverages my skills in financial analysis, budgeting, and financial reporting to contribute to a dynamic organization's success
Key Responsibilities:
Conducting risk-based audits to assess the effectiveness of internal controls, financial reporting, and compliance with laws and regulations
Identifying and reporting on audit findings, recommending improvements, and monitoring implementation
Evaluating the design and operating effectiveness of internal controls, financial processes, and governance practices
Conducting fraud investigations and special audits as requested by management
Collaborating with external auditors and regulatory agencies as needed
Developing and maintaining audit programs, procedures, and documentation
Supervising and mentoring junior audit staff, providing guidance and training
Presenting audit results and recommendations to management and the audit committee
Staying up-to-date with industry trends, best practices, and regulatory changes to continuously improve audit processes
Duties:
- Managed financial operations, including financial reporting, budgeting, and forecasting.
- Analyzed financial data to inform business decisions and drive growth.
- Developed and implemented financial strategies to optimize performance.
Skills:
- Financial analysis and reporting
- Budgeting and forecasting
- Financial management and planning
- Data analysis and interpretation
- Excellent communication and interpersonal skills