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CPAs & Public Accountants

? Widely experienced in audit of large companies in varied sectors ranging from service to manufacturing. Experience in conducting various types of audit - compliance, operations, performance, information technology, financial statements and VFM audits. Experience in leading a team of audit professionals towards achieving audit objectives and corporate governance compliance. ? Thorough understanding of internal control issues and proven ability to design and implement internal control procedures and systems. ? Develop and monitor Key Performance Index (KPI), analytical review of Financial, Operations, Marketing and Corporate performance data. ? Undertaking Business Process Analysis and Reviews (BPR); Study, document and suggest remedial measures for control weaknesses in business process. ? Auditing and evaluation of controls in database systems, ERP systems and other IT systems. ? Monitor working capital, develop forecasted cash flows, and prepare capital expenditure appraisal an

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$20/hr Ongoing

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? Widely experienced in audit of large companies in varied sectors ranging from service to manufacturing. Experience in conducting various types of audit - compliance, operations, performance, information technology, financial statements and VFM audits. Experience in leading a team of audit professionals towards achieving audit objectives and corporate governance compliance. ? Thorough understanding of internal control issues and proven ability to design and implement internal control procedures and systems. ? Develop and monitor Key Performance Index (KPI), analytical review of Financial, Operations, Marketing and Corporate performance data. ? Undertaking Business Process Analysis and Reviews (BPR); Study, document and suggest remedial measures for control weaknesses in business process. ? Auditing and evaluation of controls in database systems, ERP systems and other IT systems. ? Monitor working capital, develop forecasted cash flows, and prepare capital expenditure appraisal an

Skills & Expertise

AccountingAnalysisAnalyticsCorporateCorporate GovernanceCorporate PerformanceDatabase SystemsDesignERPFinancial Statement AnalysisFinancial StatementsMarketingReportsReviews

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