We are seasoned internal and information system auditor with more than 8 years of experience. We have specific hands-on experience and a thorough knowledge of risk management, developing and effectively delivering the audit plan, evaluating operational risk exposures and the adequacy of internal controls as well as the effectiveness or efficiency of operations.
Further, we have diverse experience of working with industries such as retail and FMGC, education institutes, Construction companies, textiles manufacturer, consumer products and retail, mining and metals and business process outsourcing, thus offering a wealth of knowledge regarding best practices.
Few highlights of our Team
• Skilled with various ERPs – SAP, Oracle, and various other local/ in-house ERP products;
• Complete Knowledge of MS office, MS Access, MS-Excel (Including Macros and VBA), XBRL
• Financial statement analysis;
• Well –versed in IFRS & GAAPs
• Financial ratio analysis;
• Audits & half-year reviews.
• Data Entry and administration