A Certified Public Accountant with experience in internal audit, specializing in risk assessment, process improvement, and control evaluation. Recognized as a problem-solver who delivers practical solutions and a collaborative team player who works effectively across functions to strengthen organizational performance. Currently seeking to broaden expertise in financial reporting and other areas of accounting.
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: Less than 6 months
- Conduct risk-based audits covering plant operations, procurement, finance and compliance processes - Evaluate the effectiveness of internal controls over high-value assets, fuel management, contracting, and regulatory requirements - Perform walkthroughs, control testing, and data analysis to identify process gaps, control weaknesses, and operational inefficiencies - Support strengthening of governance, risk management, and control practices in a highly regulated, asset-intensive industry.
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