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I have been reporting to the Engagement Partners, Engagement managers and Engagement Supervisors and dealt multiple engagements of varying nature for clients belonging to manufacturing, trading, retailing, services , construction and financial industry sectors. Key responsibilities included: •Preparation of communications such as letters, reports and presentations pertaining to terms of engagement, representation letters, audit issues an d internal control weaknesses etc. Assurance Engagements • Audit of annual financial statements In accordance with IAS/IFRS, ISA, Generally Accepted Accounting Practices (GAAP) and local statutes. Advisory / Consultancy Engagements • Internal audit outsourcing and co-sourcing services Worked with client’s management and members of internal audit department assisting them in strategic analysis, enterprise risk assessment (operations and control evaluation), internal audit plan development and execution, reporting and issue resolution tracking . Special Assignments • Compilation of accounting records for audit purpose • Fixed assets verification • Creditors reconciliation • Preparation of fixed asset register

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$15/hr Ongoing

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I have been reporting to the Engagement Partners, Engagement managers and Engagement Supervisors and dealt multiple engagements of varying nature for clients belonging to manufacturing, trading, retailing, services , construction and financial industry sectors. Key responsibilities included: •Preparation of communications such as letters, reports and presentations pertaining to terms of engagement, representation letters, audit issues an d internal control weaknesses etc. Assurance Engagements • Audit of annual financial statements In accordance with IAS/IFRS, ISA, Generally Accepted Accounting Practices (GAAP) and local statutes. Advisory / Consultancy Engagements • Internal audit outsourcing and co-sourcing services Worked with client’s management and members of internal audit department assisting them in strategic analysis, enterprise risk assessment (operations and control evaluation), internal audit plan development and execution, reporting and issue resolution tracking . Special Assignments • Compilation of accounting records for audit purpose • Fixed assets verification • Creditors reconciliation • Preparation of fixed asset register

Skills & Expertise

AccountingCommunication SkillsConstructionConsultantData AuditFinancial AnalysisFinancial AuditsHotel Asset ManagementManagementOutsourcing ConsultingPlanningPresentationsReport WritingReportsReview WritingRisk AssessmentRisk ManagementSoftware Development

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