PEARL YINN-NTI BUGPOK VIMARIBA

KEY RESPONSIBILITIES/ACHIEVEMENTS

• Conducting interviews with employees to obtain additional information regarding accounting transactions.
• Analyzed financial data to detect irregularities or discrepancies.
• Investigated potential fraud or misappropriation of funds, which led to a number of fund recoveries in the hospital.
• Participated actively in meetings with external auditors, drafting correspondence related to audit findings and recommendations.
• Oversaw the implementation of corrective measures identified through audit results.
• Identified opportunities for cost savings through process improvements.
• Assisted the internal auditor in compiling monthly, quarterly, and annual audit reports to ensure compliance with statutory requirements.
• Successful in achieving diminished financial discrepancies, and accurately reconciled accounts.

KEY RESPONSIBILITIES

• Worked under the supervision of auditors, to develop working knowledge of the hospital's audit approach, tools and methods.
• Conducted inventory observations and reconciliations to verify the accuracy of inventory records.
• Assisted in preparing audit workpapers, documenting audit findings, reconciliations, and other analysis.
• Facilitated office workflow by assisting with administrative tasks, reports, and organizing and filing supporting documents.
• Analyzed balance sheets for mistakes and inaccuracies.