• Performed audit procedures on financial statements for international and domestic clients in various industries, including Banking, Insurance, Industrial Manufacturing, and Investment Management.• Evaluated the effectiveness of client’s internal control through inquiry, inspection and reperformance to identify the risk and materiality of controls over financial reporting.• Assessed general ledger accounts and reconciliation schedules to ensure transactions were recorded and disclosed correctly in accordance with VAS, IFRS and industry guidelines.

• Assessed invoices and ensured account payable accuracy to execute payments worth $50,000+ to vendors weekly.• Performed accounting corrections and cash reconciliation on sales entries to deliver accurate recordkeeping.• Utilized Microsoft Excel and Ratex to prepare a daily sales report and vendor payment report. • Collaborated with receiving and cashier office to process invoices, sales receipts, requisition orders from campus departments.