- Led contract compliance services and internal control reviews, ensuring project management excellence.- Advised clients and nurtured partnerships, managing expectations, and delivering solutions to meet goals and objectives.- Tracked and assessed essential KPIs, financial and operational information.- Mentored and developed staff, fostering engagement and assessing performance.- Developed and drafted comprehensive internal manuals outlining company procedures, operational workflows, and best practices.- Collaborated with teams to implement revised procedures with enhanced controls, leading to improved operational efficiency and a proactive approach to mitigating risks and potential issues.

- Planned and conducted financial audits to assess completeness and fairness of the financial statements, including regulatory compliance and financial risk assessment procedures.- Managed the audit team, allocating responsibilities and reviewing the team's performance while ensuring the timely completion of audits.- Analyzed risks and proposed measures to reduce them to the Audit Manager and Parter-in-Charge.- Reported findings and recommendations to management and the audit committee.- Performed control environment assessment based on the COSO Framework.- Designed and assessed anti-money laundering policies and procedures for clients in the banking industry based on the FATF Recommendations.- Assisted with the customer acquisition process for the advisory department, assessment of new and existing prospects, draft of proposals, and customer due diligence.

- Developed an understanding of the audit client businesses and applicable engagements.- Interacted with the client and external stakeholders in order to collect all the necessary data/information, set-up and maintained audit files, prepared leads, etc.- Supported the planning, execution and delivery of assurance engagements.- Clearly and accurately documented the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach.- Recognized potential audit issues or unusual relationships from basic analysis of the financial statements and communicated them to the assurance team.