I am a seasoned Internal Audit and Compliance professional with over 15 years of experience helping organizations strengthen their financial controls, reduce risk, and stay audit-ready. My background spans fraud investigations, operational audits, compliance reviews, and process improvement across multiple industries and organizational sizes.
What I bring to your business:
Audit & Compliance: I conduct thorough internal audits, develop audit programs, identify control weaknesses, and provide actionable recommendations. My experience includes fact-finding, fraud investigations, and regulatory compliance checks, giving you independent assurance that your processes and policies are working as intended.
Financial Review & Reporting: I prepare comprehensive audit reports, perform detailed cash flow analysis, investigate budget variances, and support month-end and year-end closing processes. My reports are clear, accurate, and designed to support management decision-making.
Internal Controls & Process Improvement: I identify gaps in existing workflows, recommend and implement robust internal controls, and help build systems that prevent errors and irregularities before they escalate.
Accounts Payable & Reconciliation: I manage vendor relationships, process invoices, and perform detailed bank and accounts reconciliations, ensuring financial records are accurate and up to date.
Technical Tools: Proficient in Xero, QuickBooks, SAP, MS Office Suite (Excel, Word, PowerPoint), and Google Workspace. I adapt quickly to new platforms and integrate smoothly into existing workflows.
I work independently with minimal supervision, communicate proactively, and treat every engagement with the same discipline I would apply to a full-scope audit — because the details matter.
