Internal Auditor
Blue Nile
مجموع سنوات الخبرة :5 years, 11 أشهر
Checking Specific numbers of data, solving system data and hand written sheets. Matching the balance and dynamic
experience of finding the missing numbers in terms of expenses and incomes. Quality account management- make raw
data to presenting in a professional manner. Ensures organizations and companies have accurate accounting throughout
the year.
Performing the full audit cycle including risk management and control management over operations’ effectiveness,
financial reliability and compliance with all applicable directives and regulations
Determining internal audit scope and developing annual plans
Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
Recording regularly updated transactions, manually as well as in management database updated and maintained
W-4 & direct deposit information as requested by the employees.
Responsible for the preparation of assigned business units' monthly financial closings and reviews.
Analyzing past operations' results and performing variance analyses.
Identifying and analyzing trends and forecasts and recommending improvements to the business processes.
Researching market trends, conducting surveys, analyzing data from competitors, and analyzing the business's
operations, expenditures, and customer retention to identify patterns of potential issues or improvements.
Using data analysis and interpretations to guide the decision-making of the business.
Using operations data to develop pricing models and identify areas for improvement.
Using statistical, economic, and data modeling techniques and tools.
Compile financial data for use in maintaining accounting records and to perform standard bookkeeping functions.
This includes being involved in the preparation of standardized and specialized reports, investigation variances, and communicating with various business partners daily.
To process improvement projects ensuring effective accounting operations and compliance with internal controls, policies, and regulations.
Working with clients to understand their needs and to agree the scope of each consulting project
Conducting research, surveys and interviews and analysing data to gain insights into the business
Analysing statistics
Detecting issues and investigating ways to resolve them
Assessing the pros and cons of possible strategies
Exploring business problems and modelling different solutions
To process improvement projects ensuring effective accounting
operations and compliance with internal controls, policies, and regulations
Responsible for accounts payable and accounts receivable, data entry, generating checks, and customer/supplier communication using Quickbooks pro.
Master in Commerce - (Specialisation in Accounting and Statistics)