Associate Manager Audit
Allied Bank Limited
Total years of experience :11 years, 0 Months
I am working as supervise, administrator and provide technical guidance to Team Members and liaison with branch management for branch audit, investigation and other assignments under direct supervision of the RHA/ Manager Audit. Being Team leader I am also act as Team Member and perform all functions of a Team Member related to area of operations assigned for audit. In addition to responsibility as Team Member, I am responsible for performing following functions:
Review the Engagement Plan provided by the line control, assess whether the risks associated are properly identified and responses to the assessed risks are appropriate or require any changes. If changes are required, recommend changes in the Engagement Plan to RHA through manager audit and take approval of the line control.
Ensure that audit is performed in accordance with the Engagement Plan. Add/increase sample or audit tests, if deemed appropriate.
Reallocate audit of different functional activities to different Team Members, if required.
Provide guidance to Team Members related to branch audit, investigations, thematic audits, management audits of controlling offices, regulatory and other assignments
Ensure to conduct thematic audits and may also recommend thematic audits related to branches falling in their jurisdiction to Manager Audit.
Ensure completion of management audits of controlling offices, as per approved risk based Annual Audit Plan.
Send First Information/Record Request to Branch Management for starting audit.
Monitor audit proceedings to complete the engagement within the allocated time through optimum utilization of available resources.
Obtain approval from the line control if change in EP requires increase in the man-days and items selected for testing.
Request Manager Audit for approval of additional time/man-days required to complete audit along with justifications.
Consolidate audit working papers, audit evidences and draft Audit Report of work performed by different team members.
Review the work performed by different team members for quality assurance before sharing with branch management.
Maintained All File and records and supporting Documentation of Auditee collect during course of audit.
Review and ensure that the working papers of Branch Audit include appropriate audit evidences to corroborate audit activities performed during Branch Audit and conclusions reached.
Share and discuss draft Audit Report with the branch management.
I have been working in this organization as supervisor, administrator and provide technical guidance to my subordinates under the direct supervision of Manger and senior account manager under my job description I have been performed on following given below areas
▪ Prepare financial statement including Profit and loss statement and financial position as per ISA and IFRS.
▪ Prepared budget and allocate these expense as per budget
▪ Keep Maintain the stock and also ensure the security of the stock available in godown.
▪ Book keeping inventory in inventory sheet
▪ Maintain Account receivable and account payable
▪ Prepared expense report on incurred to purchase of Rice bags and also purchase these bags from suitable supplier.
▪ Keep and maintain the record of all expenses like vouchers Electricity bills Freight expenses in expense files
▪ Keep maintain record of LC and guarantee provided by customer which generating by customer for trading.
▪ Look after the Unit install for rice and peddy and prepared the expense report incurred on unit for the maintenance of unit
▪ Prepare the payroll of executive, clerical staff and labor
▪ Prepared analytical report by comparison of budget with actual expenses incurred through pivot table
▪ Reconcile bank statement and cash flow statement
▪ Full fill the office requirement through Petty cash.
▪ Prepared all documents and records as policy and procedure for the annual audit
▪ Communicate and liaison with audit team on Audit and discuss the report and communicate to the upper management.
ACCA Degree is based on Passing and Fail system so i am affiliate in 2016
I have been Pass my F.sc Pre eng with 60% marks in 2009
I have been Pass my Matric examination with Science in 2007 with 76% percentage