Summary
Overview
Work History
Education
Skills
Websites
interested to learn new thing
Timeline
Generic

Sonam Tobgyel

Joondanna,Australia

Summary

I am currently seeking new opportunities in the accounting field, building on my foundational experience as an Assistant Internal Auditor. In this role, I developed key skills in financial compliance, risk assessment, and internal controls, significantly enhancing the audit processes and financial accuracy of the organizations I served. With a strong academic background as an accounting student, I am now eager to transition into accounting roles that will allow me to apply my knowledge more directly. My lifelong ambition has been to become an accountant, and I am committed to continuing my journey towards achieving my goal of becoming a Certified Accountant (CA). Adept at evaluating records for compliance with company and legal requirements. Knowledgeable about auditing, analysis, and testing procedures. Looking for a new professional challenge with room for advancement.

Overview

3
3
years of professional experience

Work History

Assistant Internal Auditor

Construction Development Corporation Ltd
12.2018 - 11.2021
  • During my tenure at the Corporation, I took on three main responsibilities as part of my role: 1
  • Audit Planning and Execution: I assisted in planning and conducting financial and operational audits to evaluate the effectiveness of internal controls, the accuracy of financial records, and the efficiency of operations. 2
  • Risk Assessment: I helped identify and assess organizational risks, contributing to the development of audit scopes and objectives, and ensuring that high-risk areas were prioritized in audit plans. 3
  • Compliance Verification: I checked for compliance with laws, regulations, and internal policies, reported deviations, and recommended corrective actions to mitigate risks and enhance governance practices.

Education

Masters of professional accounting - Accounting

Edith Cowan University
11.2024

Associate's degree - Accounting

Gedu college of business studies
06.2018

Skills

  • Generally Accepted Accounting Principles (GAAP)
  • Customer Relationship Management (CRM)
  • Business & Its Environment

Accounts Receivable

Journal Entries

Microsoft Excel

Bank Reconciliations

Accounts Payable

Payroll Processing

Ethics and integrity

interested to learn new thing

I can adapt to any new challenges comes in my life.

Timeline

Assistant Internal Auditor

Construction Development Corporation Ltd
12.2018 - 11.2021

Masters of professional accounting - Accounting

Edith Cowan University

Associate's degree - Accounting

Gedu college of business studies
Sonam Tobgyel