Established internal audit procedures to validate and improve accuracy of financial reporting.Analyzed business processes to identify cost savings and operational efficiencies.Identifying, managing and reporting on financial risks.Evaluating the cost effectiveness and risks of operational processes, activities, policies and systems.

Analyzed financial data to identify and report on trends, enabling the company to make informed business decisions.Monitored customer service metrics and performance indicators to identify areas of opportunity.Review operations/programs to ascertain whether results are consistent with established objectives and whether the operations/programs are being carried out as planned.Assessed compliance with policies and procedures.

Performed initial review of submissions from client teams and evaluated completeness, accuracy, and appropriateness of proposed transaction/requests.Prepared reports for updating profiles of EY’s External Audit clients.Reporting management on the effectiveness of the system of internal controls.Establishing audit objectives, and designing and implementing audit methodologies, processes, and audit report criteria.