• Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
• Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls. Planned annual audits and evaluated existing internal controls for internal departments and local offices. Produced audit reports.
• Prepared suitable reports on risk and information gleaned from audits and distributed to appropriate personnel. Guided departments in developing remediation plans, addressing deficiencies uncovered during walkthroughs.
• Performed strategic planning, execution and finalization of audits.
• Trained newly hired employees on company processes, procedures and deadlines.
• Reviewed and identified risks, analyzed controls and tested compliance. Identified and reported audit issues; reviewed conformity of financial statements with International Financial Reporting Standards (IFRS) and corporate regulations.
• Handled supervisor duties when manager was unavailable or out of office.
• Investigated discrepancies discovered during auditing process. And reviewed conformity of financial statements with International Financial Reporting Standards (IFRS) as well as corporate regulations.
• Identified and reported audit issues. Coordinated with external auditors and documented process reviews.
• Prepared audit programs and working papers, following Generally Accepted Auditing Standards (GAAS).
• Documented recommendations to improve internal controls. Produced audit reports which comprised evaluation of internal control systems.
• Recommended new methods to improve internal controls and operating efficiency.
