
Accomplished Assistant Audit Manager with a proven track record at Ernst and Young, enhancing audit efficiency and client satisfaction through expert risk management and exceptional client relationship skills. Mastered financial management and internal controls, significantly reducing audit cycle times. Achieved a harmonious team environment, fostering professional growth and productivity.
Annual Audit Plans
Process Mapping
Compliance Monitoring in
Compliance Monitoring
Risk Assessment
Risk management
Audit management
Government Auditing Standards
Root Cause Analysis
Client relationship management
Internal Controls
Financial records review
Calculating liabilities
Annual reports
Risk mitigation strategies
Accounting principles
Debt management
Forecasting
Profits and losses tracking
Budget Analysis
Cost savings options
Account reconciliation processes
Financial Management
1. Dedication Dynamo Award
Recognized for reliability and unwavering commitment to audit work, making a notable difference through exceptional dedication and efforts.