Statutory audits
?	I have finalised with the management partner statutory audits of various clients which includes public and private companies, partnerships and sole-proprietorship. 
?	Achieved required skill level to be one of the members for quality control review (QCR) team of the firm 
?	Supervised audit team and reported directly to the partners
?	Performing walkthroughs, test of controls and substantive procedures on all areas of financial statements
?	Developed my skills in conducting audits and adopted detailed review procedure where required in my audit procedures  
System study, ERP and BPR assignments
?	Performed system studies and reviewed entity business process for risk assessment
?	Performed internal audit activity in an ERP environment
?	Observed compliance of standard operating procedures with the entity operations
?	Performed software system testing activity, highlighted the weaknesses and suggested improvements 
?	I was the first one to conduct a complete system study of the Fisheries business (Harbour Authority) as team leader in my company and to implement the ERP system on client premises
?	Prepared management letters identifying control weaknesses, risks associated & suggested recommendations
?	Led a team of up to 8 members to conduct various tasks assigned on time to time basis including audit, system study, software implementation, ERP and stock taking exercises
