Competent internal auditing with experience identifying, planning and delivering audits to internal requirements. Identified compliance, regulatory and non-conformance issues, escalating for prompt resolution. Meticulous with exacting standards for accurate, reliable finding outcomes.
Dependable student with strong planning and problem-solving skills seeks opportunity in internal auditing. Selects methods and technologies to maximise analysis insight. Processes data with care and attention to produce informative visualisations and presentations.
Overview
5
5
years of post-secondary education
Work history
Internal auditor
MARKAZ KOWNLEDGE CITY
KOZHIKODE, INDIA
2021.11 - 2022.01
Managed end-to-end audit process from scoping to fieldwork and report writing.
Communicated with coworkers and managers to coordinate tasks.
Worked with internal audit team to achieve targets and fulfil deadlines.
Conducted tests to identify deficient controls or inefficiencies.
Audited activities of complex matrix organisations.
Audited - 5 star wellness centre, Unani hospital, Unani Medical College, and 3 star Hotel.
Verified implementation of controls through testing and interacting with relevant company staff.
Carried out spot checks on physical stock, trade debtors and key areas to identify and resolve issues.