
Detail-oriented professional with a strong foundation in analytical and critical thinking, complemented by expertise in accounting and inventory management. Demonstrates exceptional digital literacy and problem-solving skills, with a proven ability to lead and motivate teams effectively. Committed to continuous learning and adept at managing deadlines, aiming to leverage research capabilities and active listening skills to drive organizational success.
Vendors payment management
Account reconciliation
preparation of monthly sales analysis
Daily sales report
Product performance report.
Payroll
Daily cash deposit
Team member management account preparation committee.
Stock taking
Develop annual audit plan & coordinate audit activities
Perform audits for business operations, finances, compliance with policies and procedures
Oversee audit planning and reporting activities according to established policies
Supervise audit team to ensure quality & on-time delivery
Evaluate performance of audit staffs & provide appropriate feedback.
Assist in risk assessment & mitigation activities.
Organize trainings for audit team for skill development.
Coordinate with team to review audit findings.
Prepare reports with audit findings and recommendations.
Assist in developing budgets & timelines for upcoming audits.
Evaluate current audit procedures & recommend improvements.