Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities. Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions.
Overview
22
22
years of professional experience
Work History
Auditor
Ministry Of Local Government &Regional Development
10.2015 - Current
Conduct audits in accordance with policies, procedures and legislation of the Ministry
Assist in the development and preparation of audit plans and programmes
Interpret audit plans and programmes and conduct internal audits in accordance with these plans and programmes
Assist in the preparation of the progress register and progress reports of the project team's work
Examine computation of accounting books for correctness and compliance with financial regulations by collating and verifying that all vouchers are entered in books under the relevant expense codes, etc
Collect findings and anomalies of project team and submit same as basic working paper (report) to the Permanent Secretary.
Assist in the preparation and compilation of internal audit findings
Conduct on the job training and lectures in recommended departments on instruction from the Permanent Secretary
Prepare and maintain working papers on evidence gathered
Perform any other related duties necessary for the smooth functioning of the Unit
Recommend system changes that would promote good Accounting in the Budget Agencies (Ministries Department and Regions) audited.
Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.
Planned and executed follow-up audits at appropriate intervals.
Process Auditor
Banks DIH Ltd
01.2002 - 08.2009
Review all production plant operations and efficiency based on company policy
Liaise with production managers to maintain and improve plant's performance
Ensure that materials used are the right proportions to product produced
Ensure maximum usage of materials to production ratio according to company policy
Perform regular site visits to ensure proper storage usage, storage and accuracy of material usage
Produce monthly reports to Operations Executive on Materials management and Inventory Control.
Education
Diploma, Microsoft Excel, Word, Power Point, Access - Microsoft Office Tools
Computer World Institute
10.2019
Certified ProAdvisor
Intuit QuickBooks
Online
09.2019
Certificate, Criminal Interrogation and Confessions, Corporate Fraud Handbook, Financial Investigation and Forensic Accounting, Forensic & Investigative Accounting, Principles of Fraud Examination - Forensic Certified Public Accounting
Caribbean Institute of Forensic Accounting
06.2019
Certificates, Conducting Effective Investigations, Tracing and Recovering Fraud Losses, Tracking Audit Evidence, Constructing the annual Audit Plan, Developing a Risk Assessment, Fraud, Forensic Auditing and Report Writing, Inventory and Stores Management, Financial Auditing, Ethics and Governance, Role of the Internal Auditor in the evolving risks facing an Organization and Adaptability, Payroll Audit, Procurement Audit - Internal Auditing
Ministry Of Local Government &Regional Development
10.2015 - Current
Process Auditor
Banks DIH Ltd
01.2002 - 08.2009
Diploma, Microsoft Excel, Word, Power Point, Access - Microsoft Office Tools
Computer World Institute
Certified ProAdvisor
Intuit QuickBooks
Certificate, Criminal Interrogation and Confessions, Corporate Fraud Handbook, Financial Investigation and Forensic Accounting, Forensic & Investigative Accounting, Principles of Fraud Examination - Forensic Certified Public Accounting
Caribbean Institute of Forensic Accounting
Certificates, Conducting Effective Investigations, Tracing and Recovering Fraud Losses, Tracking Audit Evidence, Constructing the annual Audit Plan, Developing a Risk Assessment, Fraud, Forensic Auditing and Report Writing, Inventory and Stores Management, Financial Auditing, Ethics and Governance, Role of the Internal Auditor in the evolving risks facing an Organization and Adaptability, Payroll Audit, Procurement Audit - Internal Auditing
Business Analyst | Systems Analyst at Ministry of Rural Development and Local GovernmentBusiness Analyst | Systems Analyst at Ministry of Rural Development and Local Government
Business Analyst/Systems Analyst at Ministry Of Rural Development And Local GovernmentBusiness Analyst/Systems Analyst at Ministry Of Rural Development And Local Government