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概要
I am an honest and a reliable person who enjoys working in a team environment. I am enthusiastic and keen to work hard and complete a job to the best of my ability and standards. I believe I have the necessary skills, experience and qualifications to work in an administrative environment, ideally in the accounting/financial professions, but also with the public in a customer focused retail environment. I am self-motivated, reliable and a hard worker, who will work hard and to tight deadlines to get the work done by an agreed time and date.
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工作经历
Manager Finance and Accounts
Led the higher management to introduced new accounting software (quick book) and provide training to relevant departments
Identified process issues with the reporting method and proactively introduced a new procedure for the operations department, improving report quality
Maintaining financial statements (balance sheet, profit, loss account, statement of cash flow and statement of changes in funds) of the company in quick book
Maintain strong relationships with banks and donors
Filling Annual and Monthly Tax Returns
Ensuring compliances with SCEP and other regulatory bodies ï‚· Generated budgets and forecasts and presented to the higher management
Senior Internal Auditor
Collect and analyze data to detect deficient controls, duplication, fraud, or non-compliance with laws, regulations, and management policies.
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
Develop audit recommendations for improving operations and internal control systems.
Perform pre-disbursement audit, cash counts, physical inventories, or other audit procedures as needed to meet the audit objectives.
Execute audit and other related assignments as directed by HOD
Co-ordinate with the staff of the team for smooth implementation of the assignments
Gather adequate, reliable, related and useful evidence to authenticate audit findings and to maintain the evidence as record.
Analyze the information gathered to identify reportable factors.
Identify risk while analyzing the information.
Prepare audit report of your respective audit assignment
Perform follow up procedures to assess the adequacy of the audit
Trainee Officer
Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management.
Ensures that reviews are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards. To resolve the problems faced by the subordinates and provide appropriate solutions to promote the teamwork
Assistance with substantive audit testing and other audit work as instruction by more senior colleagues. Able to work independently after receiving instruction Preparation of corporation tax returns and associated schedules Preparation of straightforward personal tax returns
Training and assisting clients with software and accounting systems
