Experience

Toyota South Atlanta

• United States
• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Audit Assistant

  • Nov 2013 - Present

   Lead the Audit function of entire organization  Efficiently engaged with Internal Audit, handling Special investigative assignment in Internal Audits i.e., internal business process, Inspection, verification and documentation skills, writing audit reports, executing physical audit supervising the system efficiency and effectiveness of audit.  Investigate and rectify routine errors and anomalies in data and reports monthly, quarterly, and annual closing of accounts.  Analyze financial data and review the accuracy and completeness of system reports.  Handling Oracle based software of different departments  Develops, recommends and implements comprehensive annual internal audit plans, Show less