EXPERIENCE
2014-2015 Fundacao Klibur Mata Dili, Timor-Leste
Auditor Dalan
Auditing and analyzing the accuracy, legality, item
prices, procedures of all units proposals within Klibur
Foundation (IOB, FIKLI, ETI) for approval of President
of Klibur Foundation;
Conducting weekly controling and monitoring on
Klibur Foundation physical cash;
Conducted survey and analyzed on proposals related
to physical infrastructure of Klibur Foundation to figure
out the existed item prices;
Responsible for auditing all inventories of Klibur
Foundation periodically;
Responsible for auditing all vehicles of Klibur
Foundation for their maintenance monthly;
Responsible and analyze all Income Statement reports
of Fini Klibur (FIKLI) monthly;
Create and give out recommendations or support
letters on findings about any misconduct within all
units to the President of Klibur Foundation;
Auditing and analyzing on all academic writings
(Academic proposals and Thesis within IOB;
Auditing and analyzing professional performance
within all units of Klibur Foundation (IOB, ETI and
FIKLI);
Responsible for conducting and inspection toward all
infrastructure projects on their finishing stages and
report to the President of Klibur Foundation;
Responsible for auditing and analyzing Cash Flow
(investments, operational and funding) and Liquidity
Ratio of Klibur Foundation;
Controlling and monitoring the operational cost (petty
cash) of all units within Klibur Foundation; and
Designing and setting up an auditing system (standard
operational procedure) as the best practice for the all
units within Klibur Foundation.
References:
1. Marcelina da Conceicao, MA (670) 77299387
2. Hiplito da Costa Gama (670) 77232424