Technical Skills (Accounting Software): (1=low ; 5=high)
*Quickbooks = 4
*MYOB
= 2
*ZERO
= 3
Linguistic (Written & Oral): (1=low ; 5=high)
*English
= 5
International Certified Bookkeeper
*Analyzed and recorded economic transactions bounded by Generally Accepted Accounting Principles (GAAP).
*Generated Financial Statements in accordance with International Accounting Standards (IAS) and International Financial and Reporting Standards (IFRS)
*Proposed to management the Financial Ratio analysis based of the generated Financial Statement to gain further understanding of the current business' economic status.
Internal Auditing
*Made business analysis framework for companies, a necessary tool for the management to know the overview of business model/structure of the company, the various possible risks that would arise for a company,
benchmark best practices, develop strategies for efficient & effective business operations and relay good relations to employees, clients and investors.
*Evaluated internal control of various companies/industry.
*Produced & performed risk-based audit procedures tailored for a company
*Reported to the management any observations/findings deviated to a existing policy & procedures imposed, and proposed action plan/recommendation to mitigate possible risk involved.
External/Independent Auditor
*Discussed, proposed & negotiated to prospect clients the various duties and responsibilities involved in an Independent/External Audit Engagements.
*Understand the Business' industry, profile and operations
*Sets materiality rate for all accounts, assessed inherent risk, control risk & detection risk.
*Planned and performed audit procedures (analytical & substantive procedures)
*Gathered audit evidences, consolidated findings/observations, proposed adjusting entries & recommended action plans to management.
*Reported to Audit Committee & Board of Directors about the reliability of the financial reports & made independent opinion of such reports.
“It definitely helped transform my business and take a significant load off for me.”
Samori Coles
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