?	Formulating various effective Auditing Plans, while conducting Internal Audits.  
?	Dispensing the diversified Programs & Activities within the Department.
?	Rendering backing to the External Auditors facilitating competent and cost-effective Audit Designs.
?	Delegating activities to the diversified Departments, while assessing the Resource Requirements.
?	Offering proposals to the Management pertaining to the Execution of Efficient & Effective Internal Controls.
?	Handled BG (Bank Guarantee), Bank LC as well as various other responsibilities Cash Management, Accounts Receivable, Accounts Payables and Fixed Assets, ensuring proper documentation.
?	Extensive experience in designing audit strategy, planning and execution of audits from beginning to end while identifying and communicating issues raised, offering recommended solution relevant to business and risk. 
?	Expertise in managing timely execution of risk-based audits in accordance with the annual audit plan as well as assisting with other audit matters and projects. 
?	Obtaining and reviewing evidence ensuring audit conclusions are well-documented and ensuring compliance with internal (audit methodology and risk management) and external (regulatory) requirements 
?	Skilled in analyzing processes with a focus on internal controls and risks, identifying control objectives and corresponding control procedures, as well as the possibility of risks and their impact to the strategic and operational objectives of the company.
?	Proficient in managing Documentations for Audit Observations, deriving Conclusions, providing recommendations on Internal Controls & Process Improvements, while dealing in Reconciliation of Accounts Receivables, Trial Balances, and General Ledger Control Account, and tracing Accounts Payables to ensure Completion of Recording Liability in Time.
?	Characterized as a loyal, sincere, and diligent individual, possessing superior Communication & Interpersonal skills, People Management, and Analytical & Problem-Solving etiquettes.
