Experienced internal auditor with a solid accounting background and certifications as an Intuit Certified Bookkeeping Professional and a Microsoft Office Specialist in Excel 2019 Associate, Word 2019 Expert, and Access. Proficient in QuickBooks Online. Recognized for problem-solving abilities, critical thinking skills, and effective communication. Self-motivated and energetic individual with ambitious goals. Approach every task with maturity and responsibility, ensuring successful completion.
· Work according to policies and procedures set by management.
· Conformance with law regulation set by the government.
· Give assurance of financial transaction from the account cycle.
· Check all documents and contracts and compare them to standards.
· Examining and evaluating the records include account receivable and account payable.
· Check the treasury and Inventory.
· Review the bank reconciliation monthly.
· Review and audit payroll records.
Submit the report of internal auditing monthly to the management