Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.
• Prepare Audit Time Budget vs Actual
• Do interview & walkthrough process in audit project
• Mapping & review the process risk
• Prepare the audit program and focus on the potential risk
• PIC in project & lead the other team member
• Supervise, directs, and review the work of Jr & Sr Auditor
• Developing skills for the Jr & Sr Auditor
• Check the Working Paper, especially for finding
• Prepare draft report & give recommendation.
• Present audit finding in the closing meeting to top management.
• Monitoring follow up finding in the project.
Operations management
Vendor relationships
Analytical skills
Skilled negotiator
Sales analysis
Marketing
Vendor negotiations
Proficient in [microsoft office]
Client relations
Data review
Customer relations
Purchasing