- Avid Reader
- Participating in local clean-up initiatives
- Personal Development and Self-Improvement
Personable and detail-focused individual with solid understanding of auditing principles and financial regulations. Possesses robust analytical skills and ability to assess internal controls and compliance standards. Committed to enhancing organizational integrity and operational efficiency through thorough and accurate audit processes.
Experienced with conducting comprehensive internal audits to ensure regulatory compliance and operational efficiency. Utilizes advanced analytical skills to identify system weaknesses and implement corrective actions. Track record of enhancing internal controls and contributing to financial integrity.
Assist with preparation, execution of the departmental budgets and itinerary.
Collaborate with the Senior Auditor in preparation and execution of the Audit Plan for the fiscal year.
Collaborate with the Senior Auditor and Audit team to carry out special review engagements such as project audits and suspected irregularity investigations.
Assist with planning and effectively execute the calendar of events activities with regards to the audit plan for the organization's Headquarters and Branch Offices.
Assist with special review engagements as they related to suspected irregularities.