Internal Audit

Internal Audit | Big 4

Verified

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Overview

Looking for full-time work (8 hours/day)

at $8.52/hour ($1,500.01/month)

Bachelors degree

Last Active

November 28th, 2024 (today)

Member Since

January 2nd, 2023

Profile Description

I am Upgrade to see actual info and I am an experienced CPA from Enrnst & Young - one of the Big 4 audit firm. I am mainly exposed to audit and consulting services which equipped me with vast knowledge in accounting. Below are some of the highlights of my professional experiences.

EXTERNAL AUDIT
- Reviewed appropriateness and accuracy of journal entries
- Performed analytical procedures to identify reasonableness of YoY significant flux in the account balances
- Examined accounting documents based on the audit procedures performed
- Reviewed aging of accounts receivables
- Prepared and tied-up financial statements and its accompanying notes
- Substantive testing of accounts cash, receivable, accounts payable, PPE, revenue, expenses, inventories etc.

INTERNAL AUDIT
- Performed audit on internal controls based on SOX 404 compliance
- Determined any issues and formulated recommendations
- Communicated and aligned process improvements
- Presented findings to the management

PERFORMANCE IMPROVEMENT
- Studied a client's existing state
- Identified areas to improve and formulated processes
- Presented and aligned recommendation to the management