Internal \External Auditor
Grant thornton
Total years of experience :12 years, 7 Months
Auditor
Working as an auditor for duties related to the designated job or any other duties assigned by manager. Generally includes,
Finalization of annual reports including auditor's report, financial statements like financial position, profit & loss, cash flow statement and notes to accounts.
Review client accounting and operating procedures and systems of internal control.
Involved in financial reporting, risk management, compliance and integrations.
Perform analytical review of audit documents.
Provide recommendations for improved controls and enhanced business efficiency.
Generating ideas to maximize assignment profitability.
Daily contact with client staff and other parties.
Assignment to Ministry of Social Development project to control and monitor Non-for-profit organization.
Performance of compliance audit for the Non-for- profit organization to ensure conformance to regulatory framework.
Preparing monthly review report for NGO’s audit department.
Assists in the training and coaching of junior members of staff.
Assist in special projects as assigned.
Ministry of Finance July 2008 - August 2008
• Covered tasks includes:
Auditing the budget booklet.
Provide support and inclusive analysis to various studies related to the budget.