- Seasoned & versatile management professional with cross-functional experience of XX years in performing advanced & complex management analysis of department policies & procedures; gained in-depth understanding of auditing and control practices; updated knowledge of applicable laws and regulations
- Dexterous in completing audit assignments within time budgets&calendar schedules while handling multiple tasks;designing auditing techniques, practices&benchmarks for the audit staff; assessing the audit findings&initiating the corrective measures to ensure effectiveness in financial system of operations
- Skilled in carrying out research organizational systems, analyzing data and developing recommendations related to operations efficiency; evaluating effectiveness & efficiency of practices & procedures of audit areas; evaluating personnel,financial, budget and expenditures of audit areas
- Possess expertise in investigating fraud, misuse or abuse of property; reviewing & evaluating documents, transactions, records and accounting methods for accuracy and recommending changes or modifications to improve financial record keeping systems
- Strong analytical & organizational abilities with adeptness in formulating & preparing scope of audit,audit plans,audit program and audit reports with recommendation&suggestion for improvement in internal control system.