Internal Auditor with experience in reviewing financial records, transactions, and accounting systems to ensure accuracy, completeness, and compliance with accounting standards and internal policies. Strong background in evaluating internal controls and identifying process gaps that impact financial integrity and operational efficiency.
Experienced in reviewing daily sales reports across multiple branches, verifying bank deposits, conducting monthly inventory audits, and ensuring the proper safeguarding of cash and master cash funds. Skilled in identifying discrepancies, assessing risk, and recommending corrective actions.Proficient in preparing clear audit documentation, including work papers and audit reports, to effectively communicate findings and recommendations to management. Committed to ethical standards, transparency, and continuous improvement.
Open to international opportunities in internal audit, finance, or administrative roles, with the flexibility to adapt to diverse business environments and regulatory frameworks.
