Communicates the audit findings by reporting the result to the related ACME's department on the same day.
Participating in and following the internal audit process throughout the Company.
Prepare audit documents, present key issues to stakeholders and participate in customer audits.
Internal auditing , failure investigation , non-conformance report clearance and prepare other related reports.
Assist in the preparation of financial reports - financial statements, budget performance, and provide accurate work papers, schedules, and reconciliations for audit purposes
Responsible for ACME's audit, conducting quarterly meetings, fund management.
Coordination for quarterly internal and year end statutory audit, Tax audit.
Actively involved and handled major areas in carrying out tax audits and company audits.