As an Assistant Internal Auditor , I possess a range of skills that make me a valuable asset to any employer. My experience conducting internal audits of financial, operational, and compliance processes, evaluating and monitoring compliance with laws, regulations, and policies, and identifying areas of weakness or risk, make me an ideal candidate for companies that require a strong and reliable internal control environment.
I have excellent communication skills and are adept at preparing audit reports that provide findings, conclusions, and recommendations based on the results of audit work.I have provided advisory services to management on matters related to risk management, internal controls, and compliance, and Im always up to date with changes in laws, regulations, and industry standards that may impact the department or government procedures.
Some of the services that I can offer include internal audit, external audit, tax preparation and planning, risk management, compliance management, and business process improvement. My key skills include internal control, compliance, risk management, audit reports, tax preparation, tax planning, business process improvement, and regulatory compliance.
My differentiators include my extensive knowledge of international accounting and auditing standards, ability to identify and assess internal control gaps, my experience in delivering comprehensive tax documentation required for accurate individual and corporate returns, and my ability to simplify complex tax concepts for others to understand.