Rayan Badraig

• Plan and conduct operational, compliance, and financial audits across various divisions
• Identify key risks and evaluate their potential impact on the organization
• Assist in developing risk-based audit plans and strategies
• Prepare comprehensive audit reports with findings, recommendations, and action plans
• Follow up on audit recommendations to ensure timely implementation
• Perform opening and closing meetings with process owners to discuss audit objectives, scope, and timelines
• Utilize risk-based audit methodologies to develop detailed audit programs and ensure efficient utilization of audit resources
• Perform fieldwork, testing procedures, data analysis, and control assessments

• Company Overview: Prime Global
• Obtaining system understanding and financial statement closing process
• Conducted risk analysis to assess business and financial statement risks
• Preparation of audit plan, working papers and addressing the assessed risk
• Executed substantive audit procedures to verify account balances and classes of transactions
• Executing audit procedures (including analytical review procedures) in accordance with the International Standards on Auditing
• Prime Global

Recorded financial transactions using accounting software including invoices and payments