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概要
- Results-driven audit professional with 3 years of experience in internal auditing, financial verification, and compliance.
- Holding a BBA (Hons) and currently enrolled in the Certified Internal Auditor (CIA) program.
- Demonstrated expertise in streamlining audit processes, reducing discrepancies by 50%, and ensuring compliance with financial regulations
项目
工作经历
Internal Audit Officer
Verified cash, vendor, and petty cash bills for accuracy.
Reviewed daily wages sheets, boarding allowances, and travel claims.
Checked credit bills and adjustment files, ensuring compliance.
Audited rosters and prepared detailed audit reports.
Maintained and updated audit points and files for continuous improvement. Streamlined the verification process, reducing errors by 40% Enhanced audit efficiency, leading to 95% improvement in compliance.
Successfully identified and resolved almost 53 critical discrepancies through thorough audit practices.
Audit Officer
Managed invoicing and tracked receivables
ensuring timely payments.
Monitored expenses, adhering to budget constraints.
Processed payroll, accurately calculating wages and deductions.
Recorded financial transactions, maintaining precise records.
Conducted inventory and cash bill audits, reducing discrepancies by 50% Verified credit bills and oversaw goods issuing.
Reviewed online sales, contributing to revenue growth by 30%
Improved inventory accuracy by 70% through thorough auditing practices.
