Internal Audit Manager

• Jun 2022 - Present

Internal Audit Coordinator

• Feb 2018 - May 2022

Internal Auditor

• Mar 2016 - Feb 2018

Founder-Member

• May 2014 - Jan 2018

• Active involvement for the preparation of NGO's legal documents for its establishment.• Formulate key organisational policies and strategic goals, focusing both on near-term and longer-term challenges and opportunities.• Oversee matters critical to the health of the organization— such as the integrity of its internal systems and controls, and the accuracy of its financial statements.• Evaluate and help manage risk.• Steward the resources of the organization for the longer run.

Audit Manager

• Mar 2014 - Feb 2016

• Identify risks and manage them.• Produce reports highlighting issues and providing potential solutions.• Active engagement with senior staff to gain a good understanding of the business.• Supervise, coach and develop junior members of staff within teams.• Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements.• Preparation of budgets and financial statements especially for the consultancy clients.

Audit Associate

• Mar 2012 - Feb 2014

• Preparation of audit plans for clients.• Lead client audit engagements, which include planning executing, directing, and completing financial audits.• Obtain a thorough understanding of the generally accepted auditing standards and common audit procedures and techniques.• Active engagement with senior staff to gain a good understanding of the business.• Supervise, coach and develop junior members of staff within teams.• Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements.• Proactively interact with key client’s management to gather information, resolve problems, and make recommendations for business and process improvements.• Produce reports highlighting issues and providing potential solutions and finalisation of preliminary and final audit reports for review.

Assistant Accountant

• Sep 2010 - Mar 2012

• Handle bills, invoices, expenses form, purchase orders and other financial documents• Handle and update the company's assets• Prepare vouchers (Journal, Receipt, Payment, Contra) and post them as per double entry system of book keeping.• Handle bank statements and prepare bank reconciliation statement.• Monthly financial reporting to Senior Accountant. • Handle bills, invoices, expenses form, purchase orders and other financial documents• Handle and update the company's assets• Prepare vouchers (Journal, Receipt, Payment, Contra) and post them as per double entry system of book keeping.• Handle bank statements and prepare bank reconciliation statement.• Monthly financial reporting to Senior Accountant.