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Audit

I am ACCA-UK and Graduate from Oxford Brookes University. I have a working experience of more that six years. I have worked for KPMG (Big 4),Multi National companies and public sector organizations. - I have prepared and implemented audit procedures at different clients. Conducted financial, operational, and compliance audits including Sarbanes-Oxley (SOX) related testing protocols in accordance to professional standards. - Developed risk assessment tools for various areas of audit. - Reviewed and analyzed audit results; collaborated with management in the development of appropriate courses of action including alternatives, designed to address and resolve flaws, weaknesses, pressing issues and all areas of concern. - Prepared detailed reports and documented all testing that was performed to support the conclusions of the audit. - Carried out follow-up activities to determine if applied courses of action resulted in the desired outcomes; and if not, assess the extent of the shortcomings.

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$20/hr Ongoing

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I am ACCA-UK and Graduate from Oxford Brookes University. I have a working experience of more that six years. I have worked for KPMG (Big 4),Multi National companies and public sector organizations. - I have prepared and implemented audit procedures at different clients. Conducted financial, operational, and compliance audits including Sarbanes-Oxley (SOX) related testing protocols in accordance to professional standards. - Developed risk assessment tools for various areas of audit. - Reviewed and analyzed audit results; collaborated with management in the development of appropriate courses of action including alternatives, designed to address and resolve flaws, weaknesses, pressing issues and all areas of concern. - Prepared detailed reports and documented all testing that was performed to support the conclusions of the audit. - Carried out follow-up activities to determine if applied courses of action resulted in the desired outcomes; and if not, assess the extent of the shortcomings.

Skills & Expertise

AuditGap AnalysisInternal AuditingInternal ControlProcess ImprovementSOP

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