Reading


Dynamic Internal Auditor with expertise from Pantang Psychiatric Hospital, skilled in internal controls and audit planning. Successfully identified and reported audit issues, enhancing compliance and risk management. Recognized for reliability, adaptability and critical thinking, contributing to a robust internal control environment and fostering collaboration across all organizational levels.
Internal controls
Audit planning
Regulations and compliance
Policy compliance
Accounting principles and concepts
General ledger entries
Proficient with computers and software
Multitasking Abilities
Account reconciliation
Financial statements
Adaptability, flexibility and reliability
Critical thinking and analysis
Reading
Continuous learning