Senior Internal Auditor
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws regulations, and management policies
  • Prepare detailed reports on audit findings
  • Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
  • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions
  • Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
  • Inspect cash on hand, notes receivable and payable, negotiable securities, and cancelled checks to confirm records are accurate.
  • Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
Last Resume Update April 3, 2019
Address Abu Dhabi, United Arab Emirates
E-mail Locked
Phone Number Locked

Experience

Agribusiness Rural Bank, Inc
Senior Internal Auditor
Aug 2015 - Mar 2019

♣ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws regulations, and management policies
♣ Prepare detailed reports on audit findings
♣ Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
♣ Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions
♣ Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
♣ Inspect cash on hand, notes receivable and payable, negotiable securities, and cancelled checks to confirm records are accurate.
♣ Conduct pre-implementation audits to determine if systems and programs under development will work as planned.

Education

Baliuag University
Bachelor of Science in Business Administration major in Management Accounting
Jun 2013 - Mar 2015

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