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概要
Administrative Assistant with +5 years of experience in a sensitive corporate environment. Outgoing and detail-oriented, I am proficient at building and maintaining professional relationship. Have an Associate's Degree in Accounting, Finance and Auditing.
工作经历
Internal Audit Executive
Assisting HOD for implementing, developing, and adhering to the internal control and checking their efficient function to be in operation. Perform business process audit, data analysis and draft report and present to tha HOD.
Senior Internal Auditor
Roles and responsibilities include the implementation of monthly cash audit, quarterly inventory and compliance audit, and detail audit after every 6 months. Verification of vendors. Undertake special investigation at the directive of HOD.
Audit supervisor
