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概要
ACCA-qualified professional with over 7.5 years of experience in Internal Audit and Finance, seeking an opportunity to leverage expertise in Internal Audit to drive value and support organizational growth.
工作经历
Assistant Manager Internal Audit
Led the planning, execution and reporting of the Internal Audit of various entities of the group.
Assistant Manager Internal Audit
Supervised the compliance team in conducting the pre-audits for payments related to capital and operating expenditures, student refunds, faculty overtime, and Higher Education Commission project grants.
Assisted in the pre-audit process for the monthly payroll.
Sr. Finance Executive
Accounts payable Dealer reconciliation
Sr. Internal Audit Executive
Verification of branch and admin expenses, employee final settlements, staff, dealers and floor salesmen incentives and rewards.
Supervising dealer ledger reconciliation team and ensuring timely resolution of issues.
Audit Internee
Audit Internee
