Acer Inc
Sep, 2016
–
Jan, 2020
Internal Auditor
- Assisted in the preparation of draft reports that summarize the work of internal audit for presentation to AIA management and management of the business.
- Assisted the Lead Auditor in planning and managing audit mandates, including documentation of work performed, management of costs and time for the mandates.
- Prepared audit reports to management documenting the work performed and if audit issues were identified, provide recommendations to address the issues.
- Developed suggestions for process efficiencies and control improvement based on work performed.
- Assisted the Lead Auditor in planning and managing audit mandates, including documentation of work performed, and management of costs and time for the mandates.
- Assisted in the development of audit programs for financial, operational and compliance audits and execute testing accordingly.