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Finance Manager
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Audit Semi Senior
Grant Thornton • Período integral
Jun 2007 - Jun 2010 • 3 yrs
Managed statutory audits and limited scope reviews for a diverse portfolio of clients Evaluated internal control systems, identified weaknesses, and made recommendations for improvements Assisted in the preparation of financial statements in compliance with IFRS and local regulations Developed and performed substantive and analytical procedures to assess the reasonableness of financial statements Controlled special assignments, including preparing and verifying the fixed assets register for MCB Bank