·            Identify and reporting the issues observed during the audit to the management.
·            Streamlining the audit process, addition of new audit areas and establishing new approaches for audit.
·            Conducts task or program which is instructed by seniors.
·            Provide suggestion to the committee and senior on the basis of auditing.
·            Submitted findings and recommendations through the preparation of Audit Reports
·            Ensured that management is provided with accurate and reliable accounting and financial records through monthly reviews, verification & checking of Branch records.
·            Enhanced efficiency of organization by providing effective or alternative procedures to business operations.
·            Trained new audit staff in the examination of assigned areas of operation and also on other various auditable units of the bank.
·            Actively participated in meetings and other related activities and helped suggest ways to improve the internal auditing process.
·            Acted as the team leader on an audit of various organization including the supervision/review of the team members\' conduct of audit fieldwork, working papers, summary of findings and report drafts.
·            Tested client\'s internal controls acknowledging controls were in fact in place and the data and information received from the client was reliable and trustworthy
·            Conducted inventory counts at client locations matching physical observation with inventory accounting records for accuracy and completion
·            Checked and inspected the accuracy of accounts receivable, travel, and payable ledgers
·            Created and managed budgets, balance sheets and other related financial statements
·            Checked and inspected the accuracy of accounts receivables and payable ledgers.
·            Performed cash reconciliation and checked aging schedule for A/P and A/R for all clients
·            Prepared trail balance and Income statements for 23+ clients cover 9 different industries
·            Highly able to Motivate the staff to perform accurately within the required time
·            Self-starter with proven leadership skills and ability to work independently and under pressure.
·            Proficient use of Microsoft Office and other accounting soft wares
·            Examine inventory to verify journal and ledger entries.
·            Examine books of accounts and accounting systems for efficiency, effectiveness