Consultant, Internal Audit
Current• Successfully led and completed over 20 internal audit engagements, ensuring adherence to audit time schedules.• Participated in numerous Internal Control Reviews for Initial Public Offering (IPO) exercises, contributing to the successful execution of IPO processes.• Performed comprehensive internal audits in accordance with established standards and procedures to evaluate the effectiveness of internal controls, risk management practices, and compliance with regulatory requirements.• Executed audit procedures including testing of controls, data analysis and documentation review to assess the reliability and accuracy of financial information and operational processes.• Identified deficiencies and areas for improvement in internal controls, policies, and procedures, and provide practical recommendations to enhance operational efficiency and mitigate the risks.• Prepared draft and final reports, articulating audit findings, deficiencies, and areas for improvement in clear and concise language.• Conducted kick-off and exit meeting, fostering collaboration with management to implement recommendations from audit findings.
