This is my goal to work in an organization that offers a creative, dynamic and professional environment where my professional skills, education, training, and proven abilities can be fully applied to the benefit of the organization and also mine. Also to try to work with the set of people where I can use my current knowledge and skills with opportunities to further enhance my professional profile. I am experienced Project Manager with vast Account management experience. Skills include computer networking, analytical thinking and creative problem solving. I have flexibility in my physical and mental behavior to achieve my aims.
1:Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
2:Determine internal audit scope and develop annual plans.
3:Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
4:Prepare and present reports that reflect audit’s results and document process.
5:Act as an objective source of independent advice to ensure validity, legality and goal achievement.
6:Identify loopholes and recommend risk aversion measures and cost savings.
7:Maintain open communication with management and audit committee.
8:Make recommendations to financial management about software, policies and audit triggers.
9:Create and update internal audit plan.
1:Insert customer and account data by inputting text based and numerical information from source documents within time limits.
2:Generate reports, store completed work in designated locations and perform backup operations.
3:Coordinate internal resources and third parties/vendors for the flawless execution of projects.
4:Meet with clients to take detailed ordering briefs and clarify specific requirements of each project. Also conduct virtual meeting over the online network.
5:Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
6:Regular communication with client and his coordinators including prompt response to their queries and concerns.
Major Subject :
Accountung
Commerce
ITB
https://www.thecnex.com
https://www.thecnex.com