- Carrying out all tasks pertaining to the internal audit functions of a public listed company and all corporate entities in the Group- Conducting risk management activities for the Group- Analysing problems presented and giving / recommending solutions- Liasing with all related parties regarding various internal audit matters- Presenting findings to Risk Committees, Board of Directors and chairing related meetings- Performing system review (walkthrough), substantive and compliance testing, analytical review, physical verification, circularization, site visits and observations- Organising and participating in meetings online using Zoom while working from home

Industry: Business Consultancy, Internal Audit- Dealt with matters relating to internal auditing of main and second board companies, company secretarial issues, office administration and human resource management- Analysed problems presented and giving / recommending solutions to clients- Maintained company accounts as well as employee records and looked into employee related matter- Worked closely with staff of relevant departments to create new and effective SOPs- Liaised with clients on the phone or face to face regarding various internal audit and company secretarial matters- Assisted in or conducted training for clients as per their requests

Industry: External Audit Assisted in external auditing of companies including auditing companies, preparing accounting records, liaising with clients, and providing solutions to the clients with regards to accounting queries as well as methods on how to improve cost maximization of their business