abdul khader sameer ba

Performed external audits on the financial statement.
Investigated all material issues raised by enquiries from professional or regulatory authorities.
Evaluated and expressed opinion on financial statement.
Co-ordinate and assisted the local tax authority.
Ensured that all the statement and reports are free from material misstatement.
Planning and conducting professional management system audits.
Generating ideas to maximize assignment profitability.
Identifying Areas of potential efficiency improvement.
Compiling reports of audit result to senior managers.
Daily maintaining works register.
Performing audit in compliance with the Government audit standards.
Evaluated appropriate financial areas and records that could be examined.
Reviewed all of the required material for accuracy.

CONCURRENT BANK AUDIT

Monitor the loans granted are according to the adequate norms
Verify assets are classifieds to performing, non performing, doubtful etc
Verify interim profit and loss account balance sheet.
Verify adequate provisions are made to classified assets
Check internal control systems are adequate
Verify physical cash balance and its ledger balance
Verify physical cash balance in ATM with its ledger balance
Verify asset register and test check asset randomly
Verify all major loans with authority and sanction letters from regional office
Draft interim