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o Directed full-cycle financial and accounting processes, resulting in a 20% improvement in reporting efficiency. o Prepared IFRS-compliant monthly and annual financial statements and executive management reports. o Led month-end closings and ensured timely submission of accurate financial data to support decision-making. o Coordinated with external and internal auditors, achieving a clean audit with no major compliance findings. o Supervised and mentored junior accountants and finance staff, improving team productivity by 30%. o Collaborated with cross-functional teams to align finance strategy with business objectives. o Created cash flow forecasts and financial models, improving planning accuracy by 25%.

o Directed end-to-end financial management, including budgeting, forecasting, financial reporting. o Developed and managed budgets, reducing forecast variances by 20% through enhanced modeling and controls. o Conducted detailed profitability analysis by vendor, product, and category, supporting strategic pricing and purchasing decisions. o Performed break-even analysis to guide sales and investment planning under varying conditions. o Ensured full IFRS compliance in all financial reports and processes. o Delivered comprehensive management accounts and monthly analytical performance reviews to senior executives. o Generated KPI dashboards tailored to business needs, improving visibility into financial performance.

o Designed and executed targeted audit plans that identified critical control gaps, resulting in a 20% improvement in risk mitigation effectiveness. o Reviewed financial processes and policy adherence, ensuring accuracy and integrity in financial reporting. o Delivered audit findings and recommendations to senior management, improving process accountability. o Leveraged data analytics to enhance audit coverage and anomaly detection, increasing audit efficiency by 25%. o Collaborated with department heads to implement process improvements and reinforce internal control. o Provided guidance and training to junior audit staff, enhancing team capability and audit execution quality.

o Managed end-to-end financial operations including general ledger, accounts payable/receivable, monthly closings, and bank reconciliations. o Implemented budget control measures and cost optimization initiatives, resulting in a 10% annual reduction in operating expenses. o Automated manual reporting processes, improving accuracy and reducing month-end closing time by 25%. o Ensured full compliance with IFRS standards, achieving audit clearance with zero penalties. o Collaborated cross-functionally to align financial procedures with organizational objectives. o Developed standardized templates for financial reporting and variance analysis, for informed decision-making. o Strengthened internal control mechanisms and participated in internal review committees for financial oversight.

o Conducted internal audits of financial, procurement, and operational areas to assess compliance, accuracy, and internal control effectiveness. o Identified inefficiencies and recommended corrective actions, leading improvement in audit compliance. o Collaborated with cross-functional teams to align audit efforts with organizational goals and improve cross departmental accountability. o Contributed to audit methodology refinement and implemented best practices to increase process efficiency. o Supported implementation of corrective actions and monitored closure of audit findings to ensure timely resolution. o Supervised junior auditors and provided on-the-job training to enhance audit execution quality and consistency.

o Managed external audit for mid-to-large clients, including planning, team supervision, and resource allocation. o Conducted risk assessments, analytical reviews, and compliance evaluations across various sectors, improving client audit readiness. o Performed audit procedures and financial statement reviews in accordance with International Standards on Auditing (ISA) and firm methodology. o Reviewed working papers, financial reports, and statements to ensure accuracy, and compliance with IFRS. o Communicated audit findings and recommendations to senior management, enhancing financial transparency. o Coached and supervised junior associates, improving team efficiency and audit documentation quality. o Prepared audit reports and finalized financial statements for managerial review.