Business Analyst
Deloite
Total des années d'expérience :3 years, 9 Mois
• Perform substantive testing on diferent business cycles through vouching and tracing supporting documents, and document results and findings with suficient details.
• Perform test of controls on business cycles.
• Use Deloite audit methodology.
• Prepare ICV Certification through analysis the audited financial statement of client and perform substantive testing of certain accounts through vouching and tracing supporting documents, and document results and findings with suficient details.
• Archiving the finance department files.
• Used the oracle program.
• Summarized the monthly operation of department.