Assistant Audit Manager l Audit & Evaluation WingIn my role as Assistant Audit Manager within the Audit & Evaluation Wing, I have:• Led annual audits for a diverse portfolio of government clients.• Managed and directed internal audit teams, ensuring effective collaboration and efficient completion of audit engagements.• Strategically planned audits and executed audit programs, conducting thorough risk assessments to identify areas of significant business risk focusing on key operational and financial processes.• Assessed the design and effectiveness of internal controls, identifying gaps and recommending improvements to enhance the control environment.• Proactively identified opportunities to enhance business processes, improve operational efficiencies, and strengthen internal controls.• Verified adherence to relevant laws, regulations, and internal policies to safeguard the organization against legal and regulatory risks.• Compiled comprehensive audit reports summarizing findings, implications, and actionable recommendations for senior management.• Communicated audit results and insights directly to the Deputy Director and Director Audit, facilitating informed decision-making.• Maintained the highest standards of integrity, confidentiality, and professional ethics in all audit activities.

During my tenure at Nexia International, I progressed from Audit Assistant to Senior Auditor, leading diverse audit engagements for listed, unlisted, and private companies across multiple sectors. I have a strong foundation in statutory and internal audits, financial statement analysis, and risk management, with a focus on ensuring compliance with IFRS, ISA, and local regulations.Key Responsibilities & Achievements:• Led full audit cycles, from planning to execution, for a wide array of clients, ensuring timely completion and adherence to international auditing standards.• Conducted detailed analyses of financial statements and internal controls to identify key risks and deficiencies, recommending effective solutions for improvement.• Developed customized audit programs to address specific client risks and ensure efficient, high-quality audits. • Collaborated closely with audit managers and senior client executives to align audit objectives with business goals, maintaining strong client relationships.• Performed substantive and analytical procedures to validate the accuracy of financial data, test internal controls, and ensure compliance with accounting standards.• Acted as a key point of contact between audit teams and client leadership, addressing concerns, aligning audit objectives with client expectations, and fostering strong client relationships.• Prepared comprehensive audit documentation and detailed reports in line with regulatory requirements, ensuring clarity and completeness of audit findings.• Supervised and reviewed the work of junior team members, providing training to ensure their adherence to professional audit standards.• Gained proficiency in designing and executing audit procedures, including substantive testing, test of controls, and analytical reviews, ensuring the collection of sufficient and appropriate audit evidence.