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概要
I Am an ACCA (UK) Affiliate and CISA (USA) Affiliate with more than 2.11 years of experience in internal audit department.
During this tenure at i have polish my skills in team conducting audit of different departments e.g. Accounts & Finance, Admin & HR, Sales & Marketing , IT-ERP Monthly Cash Count , Monthly BRS Audit , Monthly Salary Audit ,Production Audit and Factory audit Branch Audit.
工作经历
Assistant Manager Internal Audit
Perform the Production Audit , Monthly cash count , Monthly BRS audit And Monthy Salary Audit.
Leading team of 5-7 peoples.
Adding Value to Organization through every mean.
Prepare and present reports that reflect audit’s results and document process.
Audit Officer
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Determine internal audit scope and develop annual plans.
Obtain analyses and evaluate accounting documentation, previous reports, data, flowcharts, etc.
Review the ERP Functions, backups and IT Date bases.
Conducting BCP and DRP in IT Audits.
Prepare and present reports that reflect audit’s results and document process.
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Identify loopholes and recommend risk aversion measures and cost savings.
Maintain open communication with management and audit committee.
Document process and prepare audit findings memorandum.
Conduct follow up audits to monitor management’s interventions.
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
