INTERNAL AUDIT ASST. Resume

OBJECTIVE

To fill the position of Business Analyst in a company with strong corporate culture, possess exceptional evaluation and judgment abilities, oral and written communication skills, and strong problem - solving skills.

SUMMARY

Extensive experience in Business Analysis, QA and Financial Analysis and Auditing
Superior proficiency with MS Office including PowerPoint, Excel and Word
Working experience in SAP and MAINFRAME tools.
Knowledge of quantitative analysis, including technical, statistical and financial analysis.
Knowledge of principles and practices of data management, including database and spreadsheet applications
Ability to calculate, post and manage accounting figures and financial records
Ability to define problems, collect data, establish facts, and draw valid conclusions
Highly detailed oriented and capable of analyzing data creatively
Proficient in preparing and executing test cases, analyzing the test results, reporting defects, gathering defect reports and presenting timely status updates to the engineering teams.
Thorough understanding of SDLC, testing methodologies and tools, and testing standards and techniques
Strong problem-solving and analytical abilities
Exceptional evaluation and judgment skills
Proficient in learning new technologies and quickly adaptable to new environments
High oral and written communication skills
MS degrees in FINANCE and STATISTICS
Bachelor’s Degree in Mathematics and computer applications

TECHNICAL SKILLS

Operating System: Microsoft Windows Environments

Testing Tools: HP ALM, QTP 10.0 (Quick Test Professional)

Languages: C++

Databases: MS Access, Sybase

Other Software: MS-Office, Mainframe (Group facts), SAP tools, Sibel, SharePoint

PROFESSIONAL EXPERIENCE

INTERNAL AUDIT ASST.

Confidential

Responsibilities:

Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
Conduct substantive testing, such as tests of detailed activities and transactions or analytical review tests, to obtain audit evidence.
Support external auditors by coordinating information requirements
Conduct interviews, reviews document, develops and administers surveys, Identifies, develops and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
Assist in communicating the results of audit and consulting projects via written reports and oral presentations to management and other stakeholders.

QA ANALYST

Confidential

Responsibilities:

Participated in product development life cycle
Reviewed requirements. Specifications and technical design document to provide timely meaningful feedback
Created detailed, comprehensive and well-structured test plans and test cases
Estimated, prioritized, planned and coordinated testing activities
Worked collaboratively with software integration & release management specialist and support staff to provide support as needed for product
Performed user creation, validation and posting contents in classified & matrimony module
Validated the user data, images and advertisement contents.
Verified the functionalities of e-mail and SMS notification for matrimony module
Analyzed integration requirements, designed documents for completeness and testability.
Thoroughly tested software to ensure compliance with established requirements and design documentation.
Performed through regression testing when bugs are resolved
Monitored debugging process results
Reported and tracked the defect list and communicate with developers to resolve and re-verify when they are fixed.
Maintained a database of software defects, anomalies and issues

Accounts Analyst

Confidential

Responsibilities:

Prepare, process, review, and check submitted accounting and financial documents, records
Perform difficult and responsible technical work involving financial and related statistical record keeping
Analyze and reconcile a variety of journals, accounts, reports and records; to prepare, process, and maintain accounting system records, and transactions
Prepare journal entries and general ledger reconciliations and perform month and year-end closing of accounting records; assist with budget development and monitoring
Interaction with the investment managers and data collection for periodic reports
Maintain confidentiality of a wide range of sensitive information
Preparation of portfolio monitoring report for investment
Assists in the asset and liability management of the fund

Team leader

Confidential

Responsibilities:

Actively involved in creating customers for AM-Ex Credit Card, interacting with them for business opportunities for the bank.
Educated both business and mass market customers on bank policies and Procedures.
Lead a team of 15 service representatives.
Consistently achieved and exceeded department crossing-selling goals.