I have over five years of experience in auditing, where I've developed and reviewed policies to ensure compliance with legal and regulatory standards. My role involved conducting thorough audits, identifying gaps in policies, and recommending improvements to enhance efficiency and compliance. I've worked closely with cross-functional teams to implement these changes, ensuring that all policies are up-to-date and effectively communicated across the organization.

I regularly attend industry seminars, subscribe to regulatory newsletters, and participate in professional auditing forums to stay informed about the latest changes in regulations. Additionally, I leverage my network of professionals in the field to exchange insights and best practices. This proactive approach ensures that I can anticipate changes and adjust audit policies accordingly to maintain compliance and operational excellence.

During a routine audit, I discovered a significant discrepancy in financial reporting that indicated potential fraud. I immediately documented my findings and presented them to senior management with a detailed risk assessment. By recommending immediate corrective actions and strengthening internal controls, we mitigated the risk and prevented potential financial and reputational damage to the organization.

I ensure the implementation of audit recommendations by working collaboratively with department heads to develop actionable plans. I provide clear, concise reports outlining the necessary changes and their benefits, followed by regular follow-ups to monitor progress. By fostering open communication and offering support throughout the process, I help ensure that recommendations are not only understood but also effectively integrated into daily operations.

I am proficient in using various audit tools and software, including ACL Analytics, TeamMate+, and Microsoft Excel for data analysis and reporting. These tools enable me to efficiently gather and analyze large datasets, identify trends, and detect anomalies. My expertise in these applications allows me to conduct thorough audits with accuracy and provide insightful recommendations based on data-driven findings.