·        Conducted internal audits to assess the effectiveness of internal controls, risk management processes, and compliance with policies and regulations.
·        Planned, developed, and executed audit programs and procedures based on identified risks and objectives.
·        Performed risk assessments to identify areas of audit focus and develop appropriate audit plans.
·        Evaluated the adequacy and effectiveness of internal control systems and procedures.
·        Reviewed financial records, operational processes, and systems to identify control weaknesses, process inefficiencies, and areas for improvement.
·        Tested and evaluated the design and operational effectiveness of internal controls.
·        Analyzed and interpret audit findings and develop recommendations to address identified issues or gaps.
·        Prepared comprehensive and well-structured audit reports, including findings, recommendations, and management responses.
·        Follow up on audit recommendations to ensure appropriate actions are taken.
·        Provided advisory and consulting services to improve internal controls, risk management, and operational efficiency.
·        Stayed updated on regulatory changes, accounting standards, and auditing best practices.
·        Collaborated with stakeholders to ensure effective implementation of audit recommendations.
·        Collaborated with audit team members and stakeholders to develop the annual audit plan.
·        Conducted risk assessments to identify audit objectives, scope, and testing methodologies.
·        Prepared audit programs and checklists to guide the audit process.
·        Executed audit procedures and document audit evidence using appropriate tools and templates.
·        Assessed the adequacy and effectiveness of internal controls.
·        Performed substantive testing to verify the accuracy of financial statements and records.
·        Evaluated compliance with laws, regulations, and internal policies.
·        Identified and communicate control deficiencies, non-compliance, and operational risks.
·        Established professional relationships with audit clients and relevant stakeholders.
·        Conducted opening meetings to explain the audit objectives, scope, and timelines.
·        Communicated with clients to gather information, resolve queries, and address concerns.
·        Presented audit findings, recommendations, and management responses in closing meetings.
·        Maintained regular communication with clients throughout the audit process.
·        Ensured client confidentiality and adhere to professional and ethical standards.
·        Collaborated with audit team members, including supervisors and juniors, to achieve audit objectives.
·        Provided guidance, support, and mentorship to junior auditors, as applicable.
·        Managed accounts on SAP 2000 software.

·        Managed and maintained accurate financial records, including accounts payable and receivable, general ledger, and bank reconciliations.
·        Ensured compliance with accounting principles, regulations, and organizational policies.
·        Prepare and analyze financial statements, reports, and budgets.
·        Monitored cash flow, manage petty cash, and facilitate cash management activities.
·        Assisted in the preparation of financial forecasts, budgeting, and financial planning.
·        Conducted regular internal audits to identify and rectify discrepancies or errors.
·        Coordinated with internal and external auditors during the audit process.
·        Provided support for tax compliance and preparation of tax returns.
·        Participated in financial analysis, cost control, and variance analysis activities.
·        Assisted in the development and implementation of accounting systems and procedures.
·        Maintained confidentiality of financial information and ensure data security.
·        Prepare accurate and timely financial reports, including monthly, quarterly, and annual statements.
·        Processed and recorded accounts receivable transactions, including invoicing, collections, and reconciliations.
·        Managed accounts payable processes, including verification, recording, and timely payment of invoices.
·        Monitored and followed up on outstanding receivables and payables.
·        Liaison with internal stakeholders and external vendors for payment-related matters.

·        Provided support, such as financial statement audits, internal control assessments, and compliance reviews.
·        Provided advisory services, such as risk management, process improvement, or financial consulting.
·        Enhanced the client relationship and management including client communication, expectation management, and project scoping.
·        Addressed the level of interaction with clients, including conducting meetings, providing recommendations, and addressing client concerns.
·        Outline the quality control procedures and compliance standards to be followed.
·        Develop the documentation and reporting requirements for audit and advisory engagements.
·        Enhanced the collaboration and coordination expectations with other teams or departments within the firm.
·        Conducted financial, operational, and compliance audits in accordance with relevant auditing standards, policies, and procedures.
·        Performed risk assessments to identify areas of audit focus and develop appropriate audit plans.
·        Executed audit procedures, including data analysis, documentation review, interviews, and testing of controls.
·        Prepared comprehensive and well-structured audit reports, including findings, recommendations, and management responses.
·        Provided advisory and consulting services to improve internal controls, risk management, and operational efficiency.
·        Collaborated with audit team members and stakeholders to develop the annual audit plan.
·        Prepared audit programs and checklists to guide the audit process.
·        Executed audit procedures and document audit evidence using appropriate tools and templates.
·        Performed substantive testing to verify the accuracy of financial statements and records.

·        Assisted supervisor in managing and maintaining accurate financial records, including accounts payable and receivable, general ledger, and bank reconciliations.
·        Assisted the supervisor to ensure compliance with accounting principles, regulations, and organizational policies.
·        Assisted supervisor to prepare and analyze financial statements, reports, and budgets.
·        Assisted in the preparation of financial forecasts, budgeting, and financial planning.
·        Provided support for tax compliance and preparation of tax returns.
·        Participated in financial analysis, cost control, and variance analysis activities.
·        Assisted in the development and implementation of accounting systems and procedures.
·        Maintained confidentiality of financial information and ensure data security.
·        Assisted in preparing accurate and timely financial reports, including monthly, quarterly, and annual statements.
·        Liaison with internal stakeholders and external vendors for payment-related matters.