Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
Experienced Senior Internal Auditor with a strong background in risk management, audit planning, compliance, process improvement, and data analysis. I have over 1 years of experience working with diverse clients. Major Portfolio includes financial services, educational institutions, non-profit organizations, manufacturing, fintech, and various SMEs.
项目
工作经历
Internal Auditor
Contributing in determining the Internal audit scope and developing audit strategy &
plans accordingly.
. To ensure that all audit operations (Pre/Post Audit of Vouchers, Procedural Compliances,
bank reconciliation, Stock reconciliation, Monthly Cash / Stock Audit etc.) runs smoothly.
. To Conduct Branch Audit & Supervise Stock Count assignments.
. Preparation of Stock reports (Non-Compliance) and Monthly Audit report for management
review.
. Ledger Reviews of Customer & Vendor.
. Monthly Bank Reconciliation Report verify.
Account Verification Officer
. Maintain relationship with key customers in order to develop and maintain customer
Relationship with key customers. Entertain customer. Resolve customer issues.
. Working with sales team, Senior staff, Branch Manager, Buyer team & Head office.
. Confirm with customer by Telephone / Email / Social media
Store Associate
Customer Services challenges job, Stock maintain, Stock Correction, Inventory Take & Team Manage.
With HO team.
Relationship Officer
stomer Services, Stock Maintain, Team manage, Floor manage, Control Stock Currection, Stock Thef Control, Control Stock Inventory.
Store Associate
Maintain relationships with key customers in order to develop and maintain customer
relationships with key accounts. Entertain customers, resolving issues, Deep selling.
. Convenience the customers and mature leads in the head office.
. Meet with supplier to enhance relationships and batter meet their needs.
. Consistently strive for continuous improvement by developing & sharing knowledge with
others.
. Prepared and implement daily customer services action plans, constantly monitor,
Inventory, Productivity, Quality & customer services standards.
. Inventory preparation, stock correction physical verification according to system.
. Achieve customer service / targets by contribution and recommendation to overall strategic
plan, KPI[S], SOP and objectives of company.
