A committed internal auditor with an ability to implement the professional standards on auditing process. Having multiple skills in data analysis, critical thinking, and self-motivation. Seeking a position in which to enhance my career as a Senior Internal Auditor by becoming a valued member of your team.
- Perform the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determine internal audit scope and develop annual plans
- Obtain, analysis, and evaluate documents, previous reports, and data
- Organize and present meaningfully detailed reports to communicate the results of an audit to company management
- Communicate with other departments to verify records and confirm company policies.
- Review past data, stay informed about new developments and be prepared to integrate changing books into a current policy.
- Delivered human resources financial support by certifying and processing payroll, completing deposits, performing pay adjustments and promptly distributing checks.
- Responsible of 300 employees and process their monthly payment on time.
- Handled the Executive Director schedule and attending the strategic management meeting.
- Documented the strategic planning, information, performance, and achievements for each department.
- Working as the assistant in Admission and Academic department.
- Presented work shop for expected students in Business field.
- Working as the data analysis. Measuring the student's satisfaction for Teaching Quality, Campus Services, and Curriculum. Also, present evaluation for teacher's performance regard to the students respective.
- Monthly petty cash safekeeping.
Teaching Accounting principle, secretarial course, working behavior, and Finance, and Microsoft office application, and the basic of internal auditing.
Daily Audits
Critical thinking
Data analysis (Excel, SPSS program)
Data visualization (Power BI)
Good user for ERP (Oracle)
- Administrative in SOCPA Exam Group since 2017. The group leads more than 9000 accountants to pass SOCPA exams.
- Member of Internal Audit Platform team since 2019. It aims to spread the right perspective about the Internal audit field. IAP released studies, articles, periodic magazine in internal audit.