Audit Associate
KPMG Lower Gulf
Total des années d'expérience :13 years, 10 Mois
• Managing, planning and review of financial audit.
• Assessing compliance with regulations and controls by executing audit program steps;
examining and analysing records, reports, operating practices and documentation.
• Assessing risks and internal controls by identifying areas of non-compliance;
evaluating manual and automated financial processes; identifying process weaknesses.
• Communicating audit progress and findings in status meetings.
• Analyzed and created financial portfolios for clients to achieve their goals.
• Promoted and sold investment products and services to clients.
• Prepared reports and conducted seminars to clients for business development purpose.
I managed store sales, cashier and customer service. Created a promotional campaign that increased overall turnover by approximately 25%.