• Assist in the development of risk assessments and overall audit plan.• Obtain sufficient background information, understanding of overall business process, and identification of key risks to properly plan and execute fieldwork.• Prepare detailed scoping of work and timing schedules in line with audit plan.• Prepare and revise individual audit engagements’ risk, control matrix, and audit programs to ensure proper audit coverage.• Review and update the adequacy of audit findings/observations, recommendations, and communicate with auditees to achieve alignment and understand their concerns on corrective actions.• Review proper filing of working papers and record notes and obtain sufficient evidence to support findings and recommendation.• Prepare internal audit reports based on the results of the audit work performed.• Ensure completion of audits as per timeline specified on the approved audit plan, and motivate and guide team members to accomplish their tasks efficiently and effectively.• Manage regular follow-up exercises and review the status of agreed actions to provide assurance or an updated status on implementation.• Evaluate the policies and procedures of selected departments per the board's request.

1) Coordinated annual financial reports,policies and complied with all areas of responsibility.2) Analyzed, examined,assessed and interpreted accounting records, compiled financialinformation,reconciled reports and substantive testing of financial data.3)Audit sampling,review,documentation procedures and stock count of an international brands.4)Performed audit,risk analysis of Housing/Farming societies for financial period 2018/19.5)Involve in testing and implementation of IFRS reports for consolidation to align with thechange/revision in the International Financial Reporting Standard disclosure requirement.6)Ensuring the procedures to be followed during audits for its effectiveness which includesstatistical sampling and use of information technology techniques.

1)Appraised & Prepared annual Financial Statements for clients ensuring compliance with IFRS.2)Conducted/performed audit of NGO "Shirakat partnership for development" MenEngageregional office for South Asia. (Gender equality).3)Bookkeeping/Maintaining Cash book, bank reconciliations, vouchers,invoices and receipts.4)Expert knowledge on processing of accounting transactions (with cost centres and profitcentres as applicable) including Sales, Purchases, Incomes, Expenses, Receipts, Payments,Payroll, Inter-Company, Accruals and Prepayments, Capital, Fixed Assets and Depreciation.5)Accurately and timely reviews and approves accounts payable vouchers, payment vouchers,manual journal entries and payroll-related transactions.