Assistant Manager
pricewaterhousecoopers
Total years of experience :16 years, 5 Months
• Management of a portfolio of 20 Audit engagements including External Assurance and Internal Audit Engagements) related to various industry sectors.
• Planning, scoping, budgeting, resourcing and management of field work delivery.
• Review of fieldwork and presentation of key findings to management along with recommended action plans.
• Coordination and integration of audit results with financial audit team.
• Coordination and integration of audit results with client senior management.
• Documented and evaluated IT processes against best practices and established policies and procedures in place.
• Prepared process questions for interviews with clients regarding their operational duties.
• Assessed process risks and whether they are adequately addressed with available controls.
• Developed recommendations and/or controls to address any process gaps.
• Participated in the eventual implementation and roll-out of controls.
• Evaluated the reliability and integrity of information and the efficient and effective use of resources at the corporate office and client sites.
• Documented and reported findings in presentation and process flow formats.
• Followed up on the progress of implementation of recommendations and directions as necessary.
• Performed data analysis in Microsoft Excel using formulas and pivot tables as required
• Assisted Internal Audit Management to carry out their responsibilities to the audit committee and executive management.
• Provided audit services to a portfolio of diversified clients
• Assisted senior members of the audit and/or consulting team with project management activities from project planning, execution and reporting phases
• Assisted senior members of the audit and/or consulting team with the preparation of project plan and work program based on the agreed scope of work
• Assisted senior members of the audit and/or consulting team with the preparation of reports,
• Presentations and other deliverables summarizing the results of the work performed
Installed and maintained Local Area Network
Managed Domain Controller and Exchange Server
Managed user profiles with proper assignment of rights on resources.
Provided technical support on software and hardware.
Updated Operating System, Antivirus, Service packs and Patches.
Analysis of event logs from domain controllers, media servers and file share and print servers.
Installed and upgraded hardware and software.
Prepared monthly report such as Antivirus, Microsoft Baseline Security Analyser, Event Log Manager