Senior auditor
M & M Al Menhali Auditing
مجموع سنوات الخبرة :15 years, 8 أشهر
• Reporting directly to Managing Director
• As an Senior Auditor, I was tasked to:
* Performed accounting with monthly/quarterly financial reports and recommends possible solutions.
* Performed Internal audit and External Audit to various company
* Performed Feasibility Studies and any other related works.
* Drafted financial statement or audit reports and formulate appropriate recommendations necessary to address the identified audit issues and control deficiencies/weaknesses.
* Delegates areas of responsibilities to staff members; ensures that work is properly
executed and completed as planned in accordance with the Firm’s policies and standards and within the budget
* Performed other audit activities that are in line with the purpose, authority and
responsibility of the Internal Audit Activity
* Documented all essential information gathered during the course of the audit.
Performed other audit activities that are in line with the purpose, authority and
responsibility according to International Standards on Auditing and the
Company's audit procedures and systems.
* Conduct research and coordinate with experts, if necessary, to supplement knowledge and to seek guidance on certain areas/scope of the assigned
engagement
* Prepared and organized engagement working papers.
Job descriptions:
• Reported directly to Business Outsourcing Manager
• As an Junior Associate (and acting Audit In-Charge), I was tasked to: Delegates areas of responsibilities to staff members; ensures that work is properly
executed and completed as planned in accordance with the Firm's policies and standards and within the budget
Documented all essential information gathered during the course of the audit
Conduct research and coordinate with experts, if necessary, to supplement
knowledge and to seek guidance on certain areas/scope of the assigned audit
engagement
Drafted audit reports and formulate appropriate recommendations necessary to address the identified audit issues and control deficiencies/weaknesses
Prepared and organized engagement working papers
Attend conferences and special meetings with the auditee's key officers on matters of significant audit issues
Performed other audit activities that are in line with the purpose, authority and responsibility of the Internal Audit Activity
Orients, train and assists newly hired staff members with audit procedures
Prepared and organized engagement working papers
Clients Handled:
San Miguel Pure Foods - Internal Audit
-Audit of Monterey Food Corporation (MFC) - (Northeast and Northwest Luzon
Region Finance, Live Operation and Urdaneta Slaughter Operation)
Unilever Philippines (Manufacturing/Distribution) - Internal Audit
-Audit of AAA Bilings (GMA)
-Suki Rewads Program Confirmation Audit (GMA)
-Suki Rewards Programs Process Review (GMA)
-HTH Sampling Audit (Cebu, Laguna, Leyte, Samar ang Iloilo)
University of the East (UE) 2002 to 2007 3 C.M. Recto, Manila, Philippines Bachelor of Science in Accountancy