● Meticulously Prepared lead sheet mapping and marking, ensuring comprehensive coverage during the testing of controls and attributes.● Expertly prepared request for information, conducted test of design and test of operating effectiveness and diligently documented work paper with test results.● Adept in analysing risk, designing control and ensuring compliances.● Excellent in ledger scrutiny, asset verification, income/expense vouching and bank reconciliation.● Expert in evaluating financial and information system control. ● Effective in communicating complex accounting, finance and audit matter to executive and finance manager.