Internal Auditor

• 2017 - Present

Conduct risk assessment of assigned department or functional area in established / required timeline• Establish risk-based audit programs• Determine scope of review in conjunction with the Audit Manager• Review the suitability of internal control design• Conduct audit testing of specified area and identify reportable issues and dimension of risk• Determine compliance with policies and procedures.

External Auditor

• 2015 - 2017

•Field team leader for annual integrated financial statement audits, including quarterly reviews, agreed upon procedures and statutory audits.•Managed, supervised and performed audits and review engagements in accordance with SOCPA•Audit of clients with subsidiaries with International locations. Planned, traveled, and managed associates through multiple audits in various locations simultaneously. •Worked closely with groups within the firm such as the IT Auditors and Tax Specialists, and worked closely with external consultants, actuarial and lawyers that are relevant to the engagements. •Mapped, created testing, performed and reviewed walkthroughs, and planned and reviewed test of controls. •Ensured the audit files are prepared and completed based on our global audit methodology plus handling the risky area.. •Examining and evaluating financial and information systems and recommending controls to ensure system reliability and data integrity.•Understanding client service needs such as review, audit, agreed upon procedures, etc. and setting out engagement letters to the clients after taking approval from the management.•Providing the Executive Managers and partners level with all assistance needed with regard to the audit file.

Administrator

• 2013 - 2015