Hello,
I am an Internal Auditor with experience in operational audits, compliance reviews, internal control evaluations, fraud prevention, and business process improvement.
I have strong analytical skills and am experienced in preparing audit reports, data analysis, SOP reviews, risk assessments, and management reporting. I am also proficient in Microsoft Excel, including Pivot Tables, Power Query, dashboards, and data visualization.
I am committed to delivering accurate, reliable, and timely results while maintaining professionalism and confidentiality.
Services I can help with:
- Internal Audit & Compliance Review
- SOP Development and Review
- Risk Assessment
- Data Analysis & Reporting
- Excel Dashboard & Automation
- Business Process Improvement
- Fraud Control & Whistleblowing System Review
Looking forward to working with you.


Loading ...
