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概要
Has diverse experience in Audit and Assurance, Business Advisory Services and Taxation and Legal Services. Carried out audits of oil and gas, banking, NGO-Hospital-Charity, manufacturing, services and education sector that helped to develop capability of business process understanding, compilation and review of financial information and linkages of processes to financial transactions and application of IFRS. The consulting projects have provided an insight of business environments, business process understanding and client management skills.
项目
工作经历
Manager Accounts and Finance
Managing and overseeing the daily operations of the accounting department.
Ensure the timely reporting of all monthly financial information.
Establishing and enforcing proper accounting methods, policies and principles.
Engaging in ongoing cost reduction analyses in all areas of the company.
Monitoring and analyzing department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
Responding to inquiries from the Director Finance regarding financial results.
Assisting in the development and implementation of new procedures and features to enhance the workflow of the department.
Meeting accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
Maintaining accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
Manager Audit and Assurance
Analyzed general environmental and market factors crafting business risks and translated them into financial reporting and audit related risks.
Developed strategic audit plans, detailed audit plans and audit programs to address financial reporting and audit risks for annual audits and interim assurance reviews.
Implemented strategic audit plans into risk based audit procedures.
Prepared various assurance and compliance reports/ certificates for statutory/ regulatory and internal management purposes.
Evaluated internal controls’ risks and provided solutions to improve design and maintenance of internal controls.
Prepared and reviewed annual/ interim separate/ consolidated financial statements in accordance with International Financial Reporting Standards and statutory requirements.
Reviewed compliance with the best practices of Code of Corporate Governance and other statutory requirements.
Worked and liaised with other members of the audit team and colleagues in other parts of the firm as necessary to provide high quality services to my clients.
