Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
To play role as an active team player in a challenging and learning environment, where my knowledge and personal skills will add value to the organization whilst keeping my personal development sustained.
工作经历
Internal Auditor
• Preparing risk based audit plan and execution of the same in consultation with Audit Manager.
• Review and evaluate the system of management controls and assess their adequacy and effectiveness.
• Planning, executing and reporting on operational & process audit of departments related to both head office and factory, identifying process weaknesses and inefficiencies, and issuance of internal control memorandum and management letter.
• Ensure controls over procurement, logistic, sale, inventory, payroll, fixed assets and cash.
• To check & verify the posting of transaction of all business units in Ledgers from vouchers provided on daily basis and report on the same in order of timely posting.
• Performing physical verification and reconciliation exercises.
• Comparing current practices with best practices and identifying the gaps/risks and
recommending management about the controls for these gaps/risks.
• Ensure to maintain standard production efficiency by analysis production reports.
Internal Auditor
Senior Accountant
Sales invoice, sale reports, vehicles monthly R&M expenses, Reconciliations, Stock reports, Posting of vouchers.
Accounts and Audit Trainee
Training of Accounts and Audit reports under supervision of professionals.
