At SITI HALIZA & CO PLT, I spearheaded a team of auditors, enhancing client relations and streamlining audit processes. My expertise in risk management and audit planning, coupled with a knack for mentoring, significantly improved operational efficiency and audit quality, embodying a blend of technical acumen and leadership prowess.
Detailed Audit Manager skilled in financial assessments and risk management to prevent fraud. Experienced with developing internal controls and audit policies.
Experienced with audit procedures and financial regulations, ensuring thorough and compliant audits. Utilizes risk assessment strategies to identify potential issues and streamline processes. Track record of fostering team collaboration and delivering accurate financial reports.
Performance improvement
Audit management
Audit planning
Financial statement review
Risk assessment
Risk management
Compliance monitoring
Management consulting
Analyzing financial statements
Audit presentation