Bookkeeping with Quickbooks and Xero/ Internal Auditor

Work as an Accounting Assistant in a construction company. My work includes: • Recording financial transactions • Preparing invoices and processing payments • Managing accounts payable and accounts receivable • Reconciling bank statements • Maintaining spreadsheets and accounting records • Assisting with payroll processing • Filing financial documents and receipts • Helping prepare financial reports

• Reviewing financial and operational records • Assessing internal controls and department procedures • Identifying risks, inefficiencies, or policy violations • Checking compliance with laws, regulations, and company policies • Investigating possible fraud or irregularities • Conducting audits of departments, systems, or processes • Preparing audit reports with findings and recommendations • Recommending improvements to strengthen controls and efficiency • Monitoring whether corrective actions are implemented