• Inspect bank reconciliation.
• Develop Ideas or Plans for Store / Warehouse Before Audit for smooth Audit Process . 
• Take Necessary action Against Damage & Defective Products .
• Prepared Presentation on Damage & Defective Product & Escalate to Superior .

• Take Active participation in Daily audit and Inventory management Process .
• Team Handling & Team Management . 
• Supervise the activities of workers engaged in audit Process .
• Instruct Team Members for any New Audit Process .
• Drive Stock Maintenance , Stock Verification & ensure stock take process as per SOP .
• Worked on ( SAP Basis ) for Inventory Reports in Excel .
• Supported to the Manager in rolling out the New process and Updating on the Progress and its Impact . 

•        Assessing client’s internal controls. 
•        Giving recommendations for improvement in internal control weaknesses 
•        Supervising junior auditors n audit assignements 
•         Conducting stock counts        Preparing client’s financial statements for audit manager review in compliance with       

•   Conducting audit planning meetings with clients. 
•          Planning for an audit by writing the engagement letter, assessing the client’s general risk and financial risk and determining appropriate audit approach. 
•        Preparing a preliminary analytical review of client’s management accounts to determine the financial assertion risk. 
•      Devising the appropriate audit tests and sample sizes for all the financial statement assertions. 
•     Preparation of audit time table. 
•      Preparing audit report and management report for the client. 
•         Assessing client’s financial management capacity. 

• A professional Associate level auditor in Consumer Business and Transportation Division. Experienced in audit engagement of trading and shipping companies. 
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud or non-compliance with laws, regulations and management policies.
• Inspect account books and accounting systems for efficiency, effectiveness and use of accepted accounting procedures to record transactions.
• Assisting in the performance of special reviews at the request of management. Performing other duties as may be assigned. 

• Recommends the means of obtaining, analysing and evaluating evidentiary data. 
• Holding preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and documents responses. 
• Assisting in the performance of special reviews at the request of management. Performing other duties as may be assigned.
• Assuring that the regulatory reporting of financials is in accordance with requirements. 

• Assisting in planning work on assigned segments of an audit.
•  Recommends the means of obtaining, analysing and evaluating evidentiary data. 
• Reviewing transactions, documents, records, reports and methods for accuracy and effectiveness. 
• Preparing acceptable working papers that record and summarise data on the assigned audit segment. 
• Holding preliminary discussions of apparent deficiencies with operating personnel 
• to verify and obtain explanations of and reasons for each apparent deficiency and documents responses. 
• Reporting audit findings and makes recommendations for the correction of unsatisfactory conditions, improvements in operations and reductions in cost.