In my role as an Internal Auditor at Princess International Hotels & Casinos in the EMEA region, I conducted thorough internal audits across multiple casino and hotel locations in Belarus, Bulgaria, Georgia, and Tanzania. By analyzing financial records and operational processes, I was able to identify areas for improvement in compliance and risk management practices, ensuring the integrity of the company's operations.

• Implementation of verification principles (Audit of the accuracy of accounting records and financial information, examination of current accounts and bank reconciliations).• Selection of documents and application of review techniques (Selection of documents and conducting verification work for the application of document review techniques).• Conducting checks of journal entries.• Performing maturity analysis.• Preparation of the activities to be included in the report.• Foreign currency-denominated assets and liabilities.• Conducting concentration risk analysis for sales.• Conducting Currency Exchange Rate and Interest Rate Risk analysis.• Conducting Liquidity Risk analysis.• Conducting Credit Risk analysis.• Verification of explanatory footnotes in the report compared to financial statements.• Translation of financial reports.• Conducting internal audit tests and reporting test results.• Conducting Process Audits and preparing reports related to the process.• Application of physical examination techniques.• Application of analytical examination techniques (Trend Analysis, Comparative Financial Statements Analysis).• Application of Recalculation techniques.• Conducting Net Realizable Value tests and Cost Control tests.• Conducting Cut-Off tests.• Adjusting and classifications based on the company's legal records according to TFRS and TMS.• Preparation of consolidation studies.• Providing support for the preparation process of financial statements and footnotes.• Preparation of working papers related to Key Audit Matters.

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