Aamir Abdul Kareem

Planned, executed, and completed internal audits across various operational areas,
ensuring compliance with company policies and governance frameworks.
Performed risk-based testing to evaluate internal controls and operational efficiency.
Prepared detailed audit documentation and reports summarizing control deficiencies, root
causes, and actionable recommendations.
Collaborated with cross-functional teams to implement remediation plans and strengthen
control environments.
Utilized analytical review techniques and data-driven testing to support audit conclusions.

Assisted in statutory and internal audits for clients across manufacturing and service
sectors.
Conducted walkthroughs, control testing, and substantive procedures to verify accuracy of
financial statements.
Evaluated compliance with the Companies Act, Income Tax, and GST regulations.
Prepared audit working papers and client deliverables in accordance with audit standards.
Supported digital transformation initiatives by applying data-driven testing techniques and
analytical review procedures.

Supported statutoryandinternal audits across multipleindustries, ensuring adherence to
accounting standards and regulatory requirements.
Verified financial data accuracy through analytical reviews and reconciliations.
Participated in internal control reviews and process audits to identify improvement
opportunities.
Drafted financial statements and assisted clients with audit and compliance documentation.
Prepared and maintained accurate financial statements, including balance sheets, profit and
loss accounts, and cash flow statements and assisted clients in bookkeeping tasks,
ensuring proper recording of transactions and timely reconciliation of accounts.
Maintained regular communication with clients to gather financial data, discuss audit
findings, and provide updates on tax and compliance matters.
Performed bank reconciliations, ensuring consistency between accounting records and
bank statements.