ANU SAM BABY

• Audit and Internal control: Led external and internal audits for a diverse portfolio of clients, ensuring
full compliance with ISA (International Standards on Auditing) and local regulatory frameworks.
Evaluated and strengthened internal financial controls for clients, identifying process gaps and
implementing corrective measures to mitigate financial risk.

• Working Capital Management: Optimized cash flow by managing Accounts Receivable (AR) and
Accounts Payable (AP) cycles, ensuring timely collections and strategic supplier payments.

• Financial Statement Preparation: Managed full-cycle financial reporting, ensuring the accuracy of the
Trial Balance and Financial Statements in compliance with IFRS. Significantly improved reporting
integrity by identifying and correcting material errors in depreciation and asset capitalization.