Reviewing and implementing Internal ControlsProfessional accounting Compliance auditsFinancial and operational analysisExternal/ Internal auditingAnalysis of accounting and financial systemsAudit planning, review and finalizationIFRS and UK GAAPRisk assessmentCOSO Framework and SOX Act. An ACCA qualified Chartered Certified Accountant with 5 years of experience in internal/external auditing and professional accounting with strong knowledge and understanding of professional accounting principles, theories, practices and terminology. Experienced in financial and operational analysis, risk assessment, internal control review and implementation, identification of best practice for operational cycles, risk management procedures in compliance within the COSO framework, financial reporting and leading and planning audit engagements. Responsible for coordinating fieldwork, supervising teams and preparing and presenting management reports and conclusions.