I believe that I would be a great fit because I am passionate and experienced. I have 2.5 years of experience in the Pharmaceutical business as an Internal auditor and believe my strong work ethicwould be a major asset to your already successful business. I look forward to hearing back from you and hopefully becoming a part of the Family.
· Identify and reporting the issues observed during the audit to the management.
· Streamlining the audit process, addition of new audit areas and establishing new approaches for audit.
· Conducts task or program which is instructed by seniors.
· Provide suggestion to the committee and senior on the basis of auditing.
· Submitted findings and recommendations through the preparation of Audit Reports
· Ensured that management is provided with accurate and reliable accounting and financial records through monthly reviews, verification & checking of Branch records.
· Enhanced efficiency of organization by providing effective or alternative procedures to business operations.
· Trained new audit staff in the examination of assigned areas of operation and also on other various auditable units of the bank.
· Actively participated in meetings and other related activities and helped suggest ways to improve the internal auditing process.
· Acted as the team leader on an audit of various organization including the supervision/review of the team members' conduct of audit fieldwork, working papers, summary of findings and report drafts.
· Tested client's internal controls acknowledging controls were in fact in place and the data and information received from the client was reliable and trustworthy
· Conducted inventory counts at client locations matching physical observation with inventory accounting records for accuracy and completion
· Checked and inspected the accuracy of accounts receivable, travel, and payable ledgers
· Created and managed budgets, balance sheets and other related financial statements
· Checked and inspected the accuracy of accounts receivables and payable ledgers.
· Performed cash reconciliation and checked aging schedule for A/P and A/R for all clients
· Prepared trail balance and Income statements for 23+ clients cover 9 different industries
· Highly able to Motivate the staff to perform accurately within the required time
· Self-starter with proven leadership skills and ability to work independently and under pressure.
· Proficient use of Microsoft Office and other accounting soft wares
· Examine inventory to verify journal and ledger entries.
· Examine books of accounts and accounting systems for efficiency, effectiveness