Reviews & Endorsements

No reviews yet.

Know this person? Share what you think about their skills and experience.

Experience

Sam Philip

Work experience
  • Internal Auditor and Accountant at   SDA
  • Executing comprehensive audits across schools, hospitals, and
  • institutions, delivering accurate, transparent, timely financial
  • reporting.
  • Designing risk-based audit plans and evaluating institutional
  • risks to strengthen overall governance practices.
  • Assessing internal controls, financial systems, and operational
  • procedures, ensuring integrity and safeguarding assets.
  • Preparing audit reports, advising management on findings,
  • recommending improvements, and monitoring corrective
  • action.
  • Ensuring compliance with policies, donor requirements, and
  • regulations while maintaining professional standards .

Related persons

No reviews yet.

Know this person? Share what you think about their skills and experience.