Assistant manager budget and controls
Samsons group of companies
Total des années d'expérience :15 years, 9 Mois
Developing the audit strategy and audit plan which in turn included obtaining understanding of client’s business, information systems and internal control environment;
Preparing tailored audit plans focused on individual clients’ business areas significant to the financial statements that are relevant to clients’ risk profiles;
Reviewing financial statements against the evidence collected in the audit process;
Advising clients on improving their internal control systems by identification of risk areas and recommending strategies for reducing risk through preparation of Internal Control Memorandums;