Senior Internal Auditor
DANUBE GROUP
Total years of experience :7 years, 4 Months
- Plan and perform audit procedures including developing testing criteria,
reviewing and analyzing evidence, and documenting Company
processes and procedures.
-Identifying and documenting audit issues and recommendations using
independent judgment concerning areas being reviewed.
-Preparing audit planning documentation, participating in walkthroughs,
and assessing the internal control environment through control and
substantive testing.
Plan and perform statutory audits by understanding organization
objectives, structure, policies, processes, internal controls, external
regulations and identifying risk areas.
Reviewing and analyzing financial statements and cash flow.
Assessing how well the business is complying to rules and regulations
and informing management/client of any issues or updates that need
addressing
Enhance the system of internal financial and budgetary controls covering
internal controls activities
Maintaining books of accounts and finalization of accounts
Liaising with managerial staff and presenting findings and
recommendations directly to the shareholders.
Collect financial data and analyze trends
I am a B. Com graduate