Distribution Internal Auditor
New Zealand - North Island
Specialties
Internal Auditor
Quality Assurance
Advisor
Business Analyst
External Auditor
Financial Analysis
Accountant
Business Development
Manager
Financial Accountant

Ambition Auditor with global work experience and exposure

Summary

More

Career

Fletcher Building - Distribution Internal Auditor
Construction & Infrastructure - Accounting, Finance, Banking & Insurance
Australia
Specialties
Internal Auditor
Quality Assurance
Advisor
Business Analyst
Responsibilities
  • Developing risk–based annual audit plans detailing the scope, nature and timing of audit activities.
  • Designing internal audit procedures and work programs.
  • Advising management on the resourcing requirements for the Internal Audit function, including any potential possible outsourcing arrangements
  • Conducting internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
  • ▪ Preparing audit reports in line with the approved audit plan.
Crowe Horwath - Senior Auditor
Professional Services & Others - Accounting, Finance, Banking & Insurance
New Zealand
Specialties
External Auditor
Financial Analysis
Responsibilities
  • Proactively communicate with clients, developing a detailed understanding of their business to determine how Crowe Horwath can best meet their needs
  • Establish and maintain positive relationships with existing clients and contacts.
  • Plan out audit engagements by identifying risks to determine the audit strategy, agreeing the timetable, scheduling employees and negotiating fees.
  • Prepare business reports and management letters for the client, highlighting key issues and recommended actions.
  • Ensure jobs are completed effectively by meeting deadlines
  • Ensure all audit files are completed in line with the Crowe Horwath Audit Methodology.
  • Maintain up-to-date technical knowledge to ensure compliance with all statutory and relevant regulatory requirements
  • Provide coaching and support to develop capability among team members
  • Delegate work to team members and sets clear goals for completion
  • Review work of team members to ensure correct auditing accounting standards are applied
  • Provide positive leadership to team members
  • Look for opportunities to add value to existing clients scope of work within the firm.
  • Participate in industry and business activities external to the firm raising the Crowe Horwath profile and attracting clients to the business.
Foodstuffs North Island Limited - Retail Accountat
Retail & Wholesale - Accounting, Finance, Banking & Insurance
New Zealand
Specialties
Accountant
Responsibilities
  • Support member stores through the provision of timely and accurate financial statements
  • Ensuring that the accounting results and reports for Client Members are prepared in accordance with GAAP and IFRS.
  • Promoting and maintaining effective relationships with Member Stores/Owners.
  • Maintain, develop and take responsibility for selected departmental tasks.
  • Contribute to the information flow of the department.
  • Assist Retail Finance clients in complying with their taxation obligation.
  • Liaise with professional service providers.
  • Maintain accurate records of time spent on client Member matters for billing purposes.
DHL Express (Singapore) Pte Ltd - Finance Internal Auditor
Transportation, Warehousing & Logistics - Accounting, Finance, Banking & Insurance
Singapore
Specialties
Internal Auditor
Financial Analysis
Responsibilities
  • Drafting the Internal Audit Charter of the organization in line with the international standards.
  • Developing risk-based annual audit plans detailing the scope, nature and timing of audit activities.
  • Designing internal audit procedures and work programs. ;
  • Advising management on the resourcing requirements for the Internal Audit function, including any potential possible outsourcing arrangements.
  • Conducting internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
  • Identifying key areas of risk within the organization and proposing appropriate controls to mitigate the risks.
  • Reviewing the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
  • Discussing audit findings and recommendations with line managers and reporting significant issues to senior management.
  • Preparing audit reports in line with the approved audit plan.
  • Monitoring the timely implementation of the management actions recommended in the audit reports.
  • Providing senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization. ;
Saral Rasayan Ltd - Finance and Business Development Manager
India
Specialties
Business Development
Manager
Financial Accountant
Responsibilities
  • Preparation of the monthly/ annual budget. ;
  • Implement financial policies and procedures. ;
  • Establish and maintain cash controls, cash reserves and corporate investments.
  • Prepare and reconcile the General Ledger as well as the bank statements.
  • Establish and maintain supplier accounts and the purchase order systems
  • Ensure transactions are properly recorded and entered into the computerized accounting system
  • Prepare income statements and balance sheets. ;
Grant Thornton - Assurance and Business Advisory Semi Senior
Professional Services & Others - Accounting, Finance, Banking & Insurance
Singapore
Specialties
Team Leader
External Auditor
Financial Analysis
Responsibilities
  • Delegating, supervising and coaching audit assistants. ;
  • Liaising and meeting with clients' and other international audit firms on matters arising from audit assignments.
  • Monitoring billings and collections on the services provided.
  • Experienced in audit of general trading/manufacturing, investment holdings, pharmaceutical, engineering consultancy, real estate developers and restaurants services. Also experienced in government agencies' audits and Due Diligence Assistance on Acquisition of Company and Initial Public Offering (IPO).
  • Developing audit plans
  • Evaluating accounting operations ;
  • Carrying out full audit assignments which consist of a full spectrum of accounting functions including audit testing for numerous financial accounts, test of controls, evaluation and documentation of accounting systems.
  • Prepare tax computations (Personal & Company). ;
  • Drafting of Financial Statements that comply with Financial Reporting Standards.
  • Review of audit files and reporting to Managers, Principals and Partners.

Education and Qualifications

Year Qualifications Level Institution
2007 Bachelor of Science - Applied Accounting Bachelor Degree Oxford Brookes University No
2007 ACCA Other ACCA No
2005 Certified Accounting Technician Technical Diploma FTC Kaplan No

IT Skills

Software Skills

  • Word (Advanced)
  • Excel (Advanced)
  • Power Point (Advanced)
  • Mac-Keynote (Advanced)
  • TeamMate (Intermediate)