Developing, presenting, and finalizing audit reports.
Create summary reports of findings including recommendations for process improvement.
Monitor financial and operational activities to ensure proper procedure has been followed.
Resolve accounting problems encountered during audits.
Participate in various audit functions by thoroughly examining audit reports and documentation and demonstrate a high attention to detail to ensure achievement of business objectives.
Ensure audit projects are completed properly, timely and accurately and adhere to regulatory requirements. Ensure audits are in alignment with the best practices, department guidelines and industry standards.
Assist various clients in performing risk assessment and developing internal audit plans based on risk assessment results.
Idnetify key risk areas and weaknesses in the clients internal control environment and business process and provide recommendations to the Audit Committee.
knowledge in international financial reporting standards IFRS
8 years experience
Technical skills: Ms office, quickbooks, ACI accounting systems, ERP system navision, Odoo systemMore...