M A R Y A B O S E F Internal Auditor Tele: +1 209 321 4532 E- mail :Maryabosef@gmail.com Add: 2247 Icarus Drive
Henderson
NV Diligent internal auditor with +5 years experience as an Operational Internal Auditor . Proven ability to identify issues. Exceptional analytical and communication skills combined with a keen eye for detail to deliver thorough audits and insightful recommendations. Education Bachelor degree in commerce( 4 years 2001 : 2005 ) Post graduation diploma specialized in marketing & management ( 2 years 2007:2009 ) . CISA Certified Information Systems Auditor certification ( In progress ) . Personal Skills : Ability to analyze complex data to identify potential risks . Maintaining effective communication skills . Examining financial records and operational processes to ensure accuracy and compliance. Anticipate risks
and develop strategic solutions. Having a high problem solving skills. Managing time to meet audit deadlines. paying attention to details . Work Experience Operational Internal Auditor at Hatoon For Life
Co 03/2018 - 05/2023 I played a vital role in the operational audit in Hatton For Life
Co by : Identified and analyzed operational inefficiencies
resulting in a 15% reduction in processing time. Implemented streamlined processes and procedures
leading to a 20% increase in productivity. Maintained 99.7% accuracy in a high-volume operational audit. Data analysis uncovered $30K in billing discrepancies
ensuring accurate revenue recognition. Strengthened internal controls by developing and implementing control frameworks
reducing instances of fraud by 25%. Internal Auditor Staff at Better Home Real Estate
co 07/2016-01/2018 As an internal auditor staff member
I leveraged my expertise and delivered tangible results
including: I identified & mitigated 3 critical control weaknesses
preventing potential financial losses. Streamlined the accounts payable process
decreasing invoice processing time by 10% . Maintained a 99.8% accuracy rate during a complex financial audit. Effectively communicated audit findings to management
leading to a 80% improvement rate in internal control procedures. Internal Auditor Trainee at LECICO FOR CERAMIC INDUSTRIES 07/2016-01/2018 Working as an Internal Auditor Trainee
give me a great chance to contribute to audit processes through: Reviewed documentation for compliance. Contributed to report preparation. Engaged in team collaboration. Received professional training." Accountant at XEROX 12/2006-06/2016 I was responsible for : 1. Maintaining accurate financial records. 2.Preparing financial reports and statements. 3.Analyzing financial data to provide insights. 4.Assisting with internal and external audits.