Responsibilities:
 
Conducting financial and performance audits of government agencies, programs, and activities to ensure compliance with laws, regulations, policies, and procedures.
 
Developing audit plans, scope, objectives, and procedures based on risk assessment and relevant audit standards and guidelines.
 
Collecting and analyzing data, documents, and evidence to support audit findings, conclusions, and recommendations.
 
Communicating with auditees to obtain information, clarify issues, and present findings and recommendations.
 
Preparing audit reports and related documents that summarize the audit results, identify strengths and weaknesses, and recommend corrective actions.
 
Reviewing and evaluating auditee responses to audit reports, monitoring follow-up actions, and reporting on the status of recommendations.
 
Providing technical guidance, coaching, and training to audit staff and other stakeholders on audit methodologies, tools, and techniques.
 
Contributing to the development and implementation of audit policies, procedures, and quality assurance programs to enhance the effectiveness and efficiency of audit services.
 
Participating in special projects, initiatives, or committees as assigned by senior management.
 
Staying current with audit and accounting standards, best practices, and emerging issues in the government audit profession through continuous learning and professional development activities.
 
 
Key Improvements:
 
Reduced audit execution period through proper planning, setting targets and demanding the essential record in prilimminary meetings before deployment of workfoce.
 
Imrovement of audit quality through introduction of independent review exercise within office before issuance of audit report.
 
Creating awareness about use and benefits of CAAT (Computer Assisted Audit Techniques) instead of traditonal clerical methods.

- Account Opening and maintenance activities.
- Handling Customer's queries and complaints.
- Issuance of ATM debit cards, cheque books and lockers.
- Issuance of customer account statements.
- Checking daily voucher activities.
- Handling queries relating to SMS alerts and E-Statements.
- Performing biometrics and I-NET verification.
- Dealing with audit and compliance (all above activities).

This is a diverse role which involves following duties:
- Preparing, examining and analyzing accounting records.
- Monitor and review daily Accounts activity.
- Tracing General Ledger Activity.
- Payroll Activity.
- Tracing fradualant activity.
- Reviewing Financial reports to determine and maintain record of assets, liabilities, profit and loss.
- Report to the management regarding the finances of establishment.
- Voucher making and verificaton.
- Reciepts Verification.
- Record Keeping.

Responsible for reviewing and verification of the client’s Financial Statements as per International Financial Reporting Standards.
Preparing and maintaining client’s files for working papers.
Worked on MS Excel (Accounting and Bookkeeping).
Checking client’s financial statements and issuing audit report as per the IFRS standards and whether are in accordance with the international audit standards.

- Developed and maintained strong business relationships with clients and their representatives.
- Effectively handled compalints from clients, ensuring all issues are analysed, resolved and recorded.
- Performed duties as strategic overlay for routine administration operations, also monitored CCTV cameras and alarm systems.