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概要
Professional internal auditor with strong experience reviewing and evaluation of an organization's financial standing and reputation. Meticulous with record keeping and tracking catching irregularities glitches or wrongdoing that does not comply with company policies and procedures.
项目
工作经历
Credit Risk Controller
Performing Risk Assessment on employer Installment Business.
Senior Executive Internal Audit
Performing risk assessments on key business activities and using this information to guide what should be covered in audits.
Travelling to different sites to meet relevant staff and obtain documents and information.
Evaluate the adequacy of the system of internal controls.
Recommend improvements in controls.
Supervises junior auditors assigned to engagements.
Develops audit programs and testing procedures.
Obtains and reviews evidence ensuring audit conclusions are documented.
Performs other related duties as assigned.
Conducts assigned audit engagements successfully from start to end.
Executive Internal Audit
Verify the existence of assets and recommend proper safeguards for their protection. Evaluate the adequacy of the system of internal controls. Recommend improvements in controls. Assess compliance with policies and procedures. Identifies and communicates issues raised.
