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概要
I have experience in the following fields;
External Audit.
Accounting.
Fixed Assets Management.
Record Keeping.
Corporate Services.
Compliance as to Company policies.
Internal Audit.
Compliance as to SOX as internal audit requirement in USA based companies.
Meetings with Clients.
Knowledge of SAP Software.
Knowledge of Microsoft Office.
I had been to different assignment like Travelling expense report,Debit Notes Reports,Fixed Assets Tagging and Register maintenance,Corporate Services and Account Payable to different clients.
工作经历
Deputy Manager Internal Audit
I have been involved in Auditing (Pre Audit and Post of Audit) of all Units of Group.
Assistant Manager - IAD
I have been engaged in Internal audit departments to perform audit procedures for the purpose of assisting organization to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
I have ability to work independently and lead a team to perform required tasks on timely and effectively basis.
