Sayed Matiullah Qader Email & Phone Number

Toronto, On, Ca

Oshawa, On, Ca

Greater Toronto Area, Canada

Toronto, Ontario, Canada

• Independent Internal Audit – following risk-based methodology, all phases of internal audit projects including but not limited to annual planning, engagement planning, field work, reporting, and follow up.• Provide consulting services reviewing processes. Understanding the as-is practices identifying risk and controls, eliminate unnecessary steps and overlapping controls. Propose to be processes - structured cost-effective processes using MS Visio.• Financial analysis and… Show more • Independent Internal Audit – following risk-based methodology, all phases of internal audit projects including but not limited to annual planning, engagement planning, field work, reporting, and follow up.• Provide consulting services reviewing processes. Understanding the as-is practices identifying risk and controls, eliminate unnecessary steps and overlapping controls. Propose to be processes - structured cost-effective processes using MS Visio.• Financial analysis and forecasting – 3 statement model.• Operation support services – admins and procurement support.• Carrying out risk assessment on client wish updating and preparing organizational risk register and risk profile.• Compliance – policy, procedure and regulatory compliance checks and advice Show less

North York, Ontario, Canada

Managed 100+ personal banking clients, providing excellent customer services to CIBC clients utilizing banking tools including but not limited to AST, Certa Pay, Coins, Tel Agent, ECIF and Wealth Management.Responded to client queries, questions, needs, analyzed client requirements proposed and sold best product and solution based on their needs.

Prepared quarterly financial reviews includes, horizontal analysis, ratio analysis, and patterns.Conducted pre-award internal control reviews of potential partners by utilizing standardize USAID entity wide internal control tool kits. Conducted quarterly accruals review, ensuring USAID accruals are recorded, classified, and supported by documents adequately and comply to USAID policies.

Developed and executed risk-based audit plan. Effectively managed operational and compliance internal audits using a risk-based methodology. Issued reports to audit/risk committee and senior management depicting internal control status of the company.

Developed and executed risk-based plan. Conducted risk-based audits/reviews for the War Child operations. Prepared and submitted internal audit reports to director, along with recommendations and a clear plan of action for implementing audit recommendations.

Provided advisory services to USAID PTEC project - DABS Directorate of Internal Audit about internal audit standards (IPPF), enterprise risk management (ERM), and COSO internal control framework. Improved the performance and long-term success of employees with well-planned and executed training programs.

Performed financial and operational audits of business units and recommended changes to company's operations to strengthen the overall governance mechanism. Reported audit findings by drafting audit reports and presentations and recommended corrective action to improve operational efficiency in a cost-effective manner.

Professional Certificate Internationally Educated Professional Bridging Program, Accounting And Business/Management

Bachelor Of Business Administration - Bba, Finance And Financial Management Services, Cgpa 3.75/5