الوظيفة: Accounting / Finance

lam a US CMA-certified finance professional with over 2 years of experience at PwC, specializing in SOX and IFC audits, internal controls, and risk assessment. I am also currently pursuing ACCA to further strengthen my technical expertise. At PwC, I worked on IFC and SOX engagements across sectors such as gaming, investment, and retail. My experience includes control testing, walkthroughs, process documentation, BRS reviews, vouching, TDS checks, asset tracking, and supporting internal audit teams. I am skilled in identifying control gaps, evaluating risks, and preparing clear audit documentation. I bring strong analytical skills, attention to detail, and a commitment to high-quality work. I am confident that my experience in compliance, risk-based auditing, and financial analysis will add value to your team.