- 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 andcontrolpractices; updated knowledge of applicable laws andregulations
- Dexterousincompletingauditassignments within timebudgets&calendarscheduleswhilehandlingmultiple tasks;designingauditingtechniques, practices&benchmarksfor theaudit staff; assessingtheaudit findings&initiatingthecorrectivemeasurestoensure effectivenessinfinancialsystemofoperations
- 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; evaluatingpersonnel,financial, budget and expenditures of auditareas
- 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 keepingsystems
- Strong analytical & organizational abilities with adeptness informulating & preparing scope of audit,auditplans,auditprogram andauditreportswith recommendation&suggestion forimprovementin internalcontrolsystem.