Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.Determined financial and operational audit areas, providing most economical and efficient use of audit resources.Identified management control weaknesses and provided value added suggestions for remediation.Developed and implemented corrective actions to bring business areas in line with standards.Prepared working papers, reports and supporting documentation for audit findings.Training the accountants on the latest Microsoft packages to improve better work execution.

Reviewed and identified risks, analyzed controls and tested compliance.Prepared suitable reports on risk and information gleaned from audits and distributed to appropriate personnel.Produced and reviewed audit reports for submission to inspector general and advised inspector general on audit recommendations and internal controls.Planned annual audits and evaluated existing internal controls for internal departments and international offices.Reviewed conformity of financial statements with International Financial Reporting Standards (IFRS) as well as corporate regulations.Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs to ensure compliance with documented processes.Investigated discrepancies that were discovered during auditing process.Identified and reported audit issues; reviewed conformity of financial statements with International Financial Reporting Standards (IFRS) and corporate regulations.Recommended new methods to improve internal controls and operating efficiency.Visiting various KALRO centers across the country to conduct system reviews or investigations designed to contribute to the development of management practices and processes in all parts of the systems.