An accounting professional experienced with General Ledger functions. Fully conversant in Express-O and Excel. Has the ability to ensure accurate and timely recording of financial transactions.
IA Assistant with 1 year of experience in operational reviews such as identifying and assessing risks, evaluating internal controls, and recommending process improvements. Contributed to compliance testing- BSP regulations and Internal Audit of Operations Department. Successfully identified a weakness in segregation of duties and recommended work rotation which helped finding the best fit role. Committed to safeguarding organizational assets and enhancing operational efficiency.
