Summary
Internal auditor with 4 years of experience in risk assessment, audit planning, and financial auditing. Skilled at analyzing internal controls, documenting findings, and supporting process improvements.
Experience
- Led risk assessment for 8 business units, identifying 12 control weaknesses and reducing audit findings by 18%.
- Analyzed and tested internal controls and business processes, resulting in process improvements that saved 150 staff hours per year.
- Coordinated audit planning and documentation for 20+ financial audits, ensuring 100% compliance with regulatory standards.
- Addressed external auditor queries, resolving 90% of issues within one week and improving audit efficiency.
- Assisted in mentoring 3 junior auditors, increasing team productivity by 10%.
Education
Courses
- Certified Internal Auditor (CIA), Institute of Internal Auditors