Internal Auditor
ACCIS International Campus (Pvt) Ltd
Total years of experience :7 years, 2 Months
Key duties and Responsibilities
Collecting financial data and analyzing trends.
Examining various financial documents and statements for accurate compliance.
Testing the design and performance of internal controls.
Identify current compliance issues, process weaknesses and inefficiencies.
Preparation of income tax returns and EPF, ETF calculations.
Key duties and Responsibilities
Generating budgets and forecasts for all promotion activities and Events.
Reporting on variances of promotion activities and events.
Reconciling discrepancies.
Managed accounts payable and accounts receivables.
Preparing annual company accounts and reports.
Implementing new accounting procedures and processes
Key duties and Responsibilities
• Prepare the annual company accounts
• Checking accuracy and consistency of financial statement
• Preparation the annual financial statements and reports.
• Tax calculations, preparation of income tax return and resolution of tax
problem.
• Manage and resolve customer inquiries
