Audit

•Auditing all departments of Head Office and all City & Provincial branches.
•Evaluation of related controls and procedures for adequacy and compliance.
•Tests of accounting records and verification of recorded assets, liabilities, income and expense.
•Detection and prevention of errors and frauds.
•Inspection of different procedures of operation department.
•\Physically inspection of the bank Assets.
•Preparing and customizing of audit checklists.
•Preparation and follow up of the report.
•Response to report to the Audit Manager.
•Keeping the records of related documents of Audit.

•Audit of the organization's balance sheet, profit and loss statements and ledger accounts.
•Verify the accuracy and legality within the documents and approve them with a signature.
•Request the organization heads and collect the requisite documents for performing the audit.
•Compare and inspect the departmental accounts, supporting documents against ledger accounts.
•Draft account reconciliation report, audit report and assets revaluation reports as required.
•Observing the physical inventory count and checking of the fixed assets and then drafting of a schedule.
•Verification of transactions through vouching Principles.
•Interacting with different people at all levels in order to fully understand the client’s business.
•Preparing of Financial Accounts.