Accounting Assistant

Experienced and detail-oriented Audit staff with more than 10 years of proven success in Financial Auditing, Risk Assessment and compliance. Seeking to leverage my analytical skills and deep Audit knowledge to contribute to a dynamic organization by enhancing financial accuracy and operational efficiency while continuously enhancing my skills and expertise. Proactive and analytical experiences in auditing and a track record of identifying financial discrepancies and improving control systems. Passionate about supporting corporate governance and ensuring transparency through diligent audit practices.

Assisted in conducting financial and operational audits across retail branches to ensure accuracy, compliance, and proper documentation. Utilized Microsoft Excel to perform detailed data analysis, including sales trend reviews, inventory reconciliation, and variance analysis. Supported inventory audits by verifying stock levels, identifying discrepancies, and preparing reconciliations between physical and system records. Performed cash audits and reviewed Point-of-Sale (POS) transactions to ensure proper cash handling and minimize the risk of fraud. Maintained and updated audit working papers using Excel, applying formulas, pivot tables, and VLOOKUP functions to streamline data review. Verified compliance with company policies and regulatory standards, highlighting issues and suggesting areas for improvement. Collaborated with the internal audit team to gather audit evidence, perform walkthroughs, and document audit findings in structured formats. Participated in risk assessments of retail operations and contributed to the preparation of audit reports and management memos. Assisted in following up on audit recommendations to ensure timely implementation of corrective actions. Supported the team in ad hoc analyses and special audits using advanced Excel functions for reporting and presentations.