PHILIP S. RICHARDS

**TH Street Coleman Avenue, Monrovia, Liberia. +231-***-***-***, +231-***-***-***

adbg42@r.postjobfree.com

PROFESSIONAL SUMMARY

Studying the CFE prep course for the CFE exam, I hold a Bachelor Degree in Accounting with a Financial and Insurance background.

I also have an excellent skill in working with private sector auditing software CCH program PCAS and Sage accounting software I’m opening to learning new software that will be available as a means of enhancing the work of the entity in any way possible.

I have experience working as an external and internal auditor respectively and a local administrator for a Ministries that little over twenty (20) people and teachers who I supervise.

SKILLs

Associate External \Auditor

Internal Auditor

Insurance Marketing Officer

Account Assistant

Real Estate Enforcement Officer

Local Director.

EXPERIENCE EMPLOYMENT DATE.

Internal Audit February 2018 – Current

Liberia Revenue Authority (LRA) Monrovia, Liberia

Responsibilities;

To plan and assess business or company business operational processes

To analyze company risk and the efficiency of management effort.

To evaluate internal controls make recommendations on how to improve operation of client.

Ensures that the organization is complying with relevant laws and statues regarding the entity.

Identifying shortfalls or gap in processes.

To promote ethics and help identify improper conduct

To assure and safeguards business assets

To investigate fraud if possible.

To communicate the findings and recommendations

To provide an opinion (Unqualified, qualified, adverse or disclaimer)

EDUCATION

Bachelor of Arts and Business Administration (BBA) in Accounting and Management December 22, 2010

University of Liberia (UL)