Senior Supervisor Internal Audit

• Jan 2022 - Present

● Objectively review organization business process and perform audit procedures, such as: interviews, identifying risk and defining issues, developing criteria, analyzing evidence, and documenting processes. ● Prepares and review the audit draft or review reports with two-four staff, which include the development of clear constructive, and actionable recommendations to address risks identified. ● Assists in communicating the results of audit and consulting projects via written reports and oral presentation to management. ● Monitor open issues and ensure implementation of recommended internal control measure. Show less

Senior Associate

• Oct 2020 - Dec 2021

Client Portfolio: Automotive, Airline, Container Terminal, Financial Services, Manufacturing, Power Plant, Retail, Travel & Hospitality Industry (Private Company).● Led an audit team to conduct Statutory Audits and Limited Reviews. Prepared audit reports to assess the fairness of financial statements.● Project managed engagements with two-six auditing staff, planned the audit timeline and completed audit reports within tight deadline.● Performed Analytical Procedures and Test of Details on client’s financial statements to collect sufficient appropriate audit evidence to conclude audit opinion with reasonable assurance.● Performed Test of Control, Confirmations and Walkthrough fieldwork to assess and review client’s internal controls and recommended specific improvement and remedial actions on internal control deficiencies.● Help merger process, provides deep insights into the company's finances and accounting that will help the client make informed decisions.● Collaborated and built meaningful relationships with the clients, successfully connected the other team members with respective personnel in the clients which resulted in a more efficient workflow. Show less

Associate

• Sep 2019 - Oct 2020

Audit Associate

• Aug 2018 - Sep 2019