internal audit
Elite
Total years of experience :2 years, 8 Months
corporate holding tax.
* social security accounts record and related information
* Manage resources and auditassignments.
* Identify and reduce all business and financial risks through
effective implementation and monitoring of controls.
* Compile and implement the annual Internal Audit plan.
* Oversee risk-based audits covering operational and financial
processes.
* Ensure complete, accurate and timely audit informationis
reported to Management and/or Risk Committees.
* Overall supervision of planned annual audits.
Liaising with investors.
• Processing accounting record
• Dealing with phone queries.
• Preparing account reconciliation.
• Setting up new investments.
Eager to put best foot forward to enhance my professional skills and working in a dynamic and stable workplace.