- Financial transparency.-Appropriate recording / classification.- Independence in mind and appearance.-Conflict check / Internal control procedures.-Design and implementation of control.-Going concern issues.- Unpredictable audit procedures to ensure financial statements are free from material misstatements.- Examine management override of control.- Detect misstatements whether according to error or fraud.

• Providing international tax advisory services at Deloitte, specialising in tax planning and complex tax treatment.• Ensuring tax compliance with local and international tax laws and regulations for clients.• Conducting international tax consulting to optimize tax strategies and minimize risks for multinational corporations.• Advising corporates for tax scenarios to take strategic decisions for taxes due in accordance with the treaty/OECD or domestic law whatsoever reduce their tax liability the most.•Withholding tax•Corporates income tax• Salary tax• Value Added Tax• Capital gain tax• Dividends tax• Real estate tax.• Tax refund • Tax exemption claims•Due diligence

Implementation of automated credit risk analysis through system obtained from USA, instead of manual utilization of credit risk documentation, more effective performance / lower time consumption and more efficient for cost reduction.

Financial and general accountant. Daily checking end balance accuracy.Daily reconciliation of cash balance.Monthly reconciliation with vendors and customers due balance.

- Inspect irregularities - Maintain and control firm’s strategy / balance scorecards in detailed KPIs to the organisational benefits.- Interact with sales team and audit their service and ensure that customer received the highest service and best treatment.- Inspect sales return and analyse return documentation reports.