• Highly Organised Auditor proficient in diversified accounting and internal auditing. Adept at the assessment of control effectiveness , validating and assessing financial records and analysing internal controls
• Expertise in evaluating internal control procedures with a view to highlight the shortcomings and providing necessary recommendations
• Performed the full audit cycle including risk management and management controls over operations, effectiveness, financial reliability and compliance with all applicable directives and regulations
• Assisted in developing Policies and Procedures for Critical Operating Processes
• Proficient in preparation of audit reports and reports on special inquiries in relation to suspicious of fraud / risk assessment and gathering evidences to support the accuracy of conclusions reached
• Reviewed and narrated process & cycle notes of various businesses functions using flow charts
• Reviewed contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement
• Reconciled key accounts and maintain controls over significant balance sheet accounts such as Accounts Payable, Accounts Receivable, Inventory Accounts, and Inter-company Accounts
• Under direction, prepared various reports and financial statements; and performed a variety of technical tasks
• Performed statistical analyses to determine trends, esti
