>Produced and reviewed audit reports for submission to the board general and advised on audit recommendations and internal controls.>Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.>Reviewed financial statements for adherence to International Financial Reporting Standards (IFRS) and corporate regulations.

>Participated in inventory observation with the audit team and verified inventory numbers in the warehouse.>Assisted with verification of bank account balance, gathering bank confirmations, and checking the correctness of bank reconciliation statements.>Examined interest rates of short-term loans and analyzed their rationality.>Conducted audit planning, fieldwork, and completion of all audit work through coordination of client deliverables for various activities:… Show more >Participated in inventory observation with the audit team and verified inventory numbers in the warehouse.>Assisted with verification of bank account balance, gathering bank confirmations, and checking the correctness of bank reconciliation statements.>Examined interest rates of short-term loans and analyzed their rationality.>Conducted audit planning, fieldwork, and completion of all audit work through coordination of client deliverables for various activities: government agencies, non-profit institutions, joint stock companies>Worked on year-end audits as well as multiple quarterly reviews for clients>Performer detailed analytical procedures overall significant financial statement fluctuations.>Reviewing companies' compliance with policies.>Understand the work environment and department of operations.>Completed audit work paper by documenting audit tests and findings. Show less

>Analyzed data and findings and prepared reports for lead auditor .>Auditing financial statements