概要

Seasoned Independent Auditor with over 1 year experience in performing external audits for small to large business clients. Proven success in helping clients to achieve and maintain compliance with regulatory requirements, improve internal controls, and reduce financial and operational risk. Adept at maintaining currency with changing legal landscape impacting accounting and auditing practices. Demonstrated leadership skills that guide staff to the successful achievement of auditing goals and enable clients to achieve business goals.


Prepare ,analyse and verify , financial statements , and also other records , using accepted accounting Principles as well as statistical procedures to assess financial condition.
Acquire a working knowledge of clients business.
Examine inventory to verify.
Preparing planning files, execution files, reporting files.
Maintaining permanent and correspondence files.
Proactive interact with key clients to gather information, resolve problems and make recommendations for business and process improvements.
Inspect cash in hand and physical stock taking.
Produce report highlighting issues and providing potential solutions.
Active engagements with senior staff to gain a good understanding of the business.
Perform other job related duties as necessary.