I am an Internal Auditing graduate with hands-on experience in audit and accounting gained through internships in professional services firms. I have assisted in audit engagements by performing procedures such as vouching, tracing, and transaction verification, as well as examining receivables, payables, and expenses to ensure accuracy and completeness. My experience also includes preparing and updating general ledgers, organizing financial records, and conducting VAT analysis with supporting tax documents.
In addition, I have developed strong technical skills in Microsoft Excel and data handling, which I use to prepare working papers, schedules, and financial reports. I am knowledgeable in internal controls (COSO framework), basic knowledge in financial reporting standards, SAP, and Sarbanes-Oxley (SOX). I am detail-oriented, adaptable, and capable of working collaboratively in team environments while maintaining accurate documentation and clear communication.
