An accomplished professional with expertise in tax, HR and internal audit. Competent in auditing, regulatory compliance, financial analysis, and human resources practices. Demonstrated ability to manage multiple projects efficiently within tight deadlines while upholding a high level of professionalism. Effective leader in fast-paced environments with exceptional oral and written communication skills. Committed to contributing diverse skills and experience to drive success in challenging roles.
· Collaborated with audit teams to define audit scope and objectives.
· Assisted in risk assessments and identified areas of concern.
· Conducted audit tests according to established audit plans.
· Validated the design and operating effectiveness of controls.
· Maintained open communication with audit teams, providing progress updates and sharing observations.
· Identified and reported control issues and deficiencies during audits.
· Performed validation test procedures to ensure the resolution of identified issues.
· Prepared detailed, high-quality audit observations and findings.
· Assisted the audit lead in writing comprehensive audit reports.