1. I was charged with responsibility of setting up internal financial audit department from scratch. The work included:
• Drafted Financial Audit Manual and set the department going to issue first financial audit report.
• Trained fresh graduate in financial audit.
• I was put in charge to review the financial transactions of all international branches to ensure that there are sufficient controls over cash and other assets and that adequate process controls exits over the acquisition and use of resources.
• I am responsible to review the accounting and financial transactions to determine if commitments, authorizations, and receipts and disbursements of funds are properly and acc...