Executive - Internal Audit & Advisory Services
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Total des années d'expérience :14 years, 1 Mois
• Internal Audit
• Risk Management
• Corporate Governance
• Data Analytics
• Financial Analysis & Accounting Review
• Compliance
• Accounting for AR and AP
• Internal Process Audit
• Budgeting, Accrual & MIS reporting
• Investigations & Taxation
• Statutory and Financial Reporting
• Accounts Payable, GL Reconciliations and Fixed Asset Capitalization
• Assisted in project implementation and execution for migration process - EMEA locations
• Accrual & MIS Reporting
• GL Reconciliation, Fixed Asset Capitalization
• Preparation of SOP's, TLM Reporting
• Accounts Payable
• Strategic Consulting, including business plan & strategy development within the team
• GLRS substantiation
Key Results:
Facilitated "no fault" internal and external audits as a result of sound record keeping and thorough documentation.
Demonstrated the ability to fill in at a moment’s notice, quickly mastering new systems, processes and workflows.
Initiated and implemented automation of various reconciliation's by developing Macro's.
GL Accounting and Data Entry
Bank Reconciliation & Client Billing
Internal Audit & Concurrent Audit
Due Diligence with Banks (NPA Valuations)
Taxation and Reconciliations
Master of Business Administration
Masters of Commerce (M.Com)
Bachelor of Commerce (B.com)