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经验
Internal Auditor
6月 2015 - 现在
- Conduct risk assessment of assigned department or functional area in required timeline.
- Establish audit programs
- Testing and evaluating internal controls and operating practices for more than 60 affiliate companies operates in different industries (Land Hotels, Floating Hotels, Design and construction, Travel & Transportation)
- Determine scope of review in conjunction with the Audit Manager.
- Review the suitability of internal control design.
Internal Auditor
8月 2014 - 5月 2015 (9 个月, 1 天)
-Conduct financial, operational and compliance audits to assess controls, operational efficiency and compliance with policies, procedures and regulations.
-Establish effective business relationships within company and assist management in the understanding and adaptation of internal control principles.
-Generating the company’s overall internal control of its operation.
-Preparing audit reports
External Auditor
2月 2013 - 7月 2014 (1 年, 5 个月)
Assessing & testing the internal control environment.
Using Substantive test in the items involving materiality.
Preparing Management Letters.
Planning Activities.
Preparing presentation work for the lead partner.
Auditing and Assist on preparing the Financial Statements
教育
Bsc in Accounting
(4 年)
资质
Certified Internal Auditor
The Institute of Internal Auditor
2020
Strong Knowledge about Internal Auditing Standards (IPPF), Risk Management and IT Auditing.
Mastering Excel 2010
YAT Learning Center
2012
Mastering in MS Excel 2010
ICDL
Ministry of Communications
2011
International Computer driving License
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