Roles and Responsibilities internal Auditor:
• Develop audits programs, working papers, and internal audit reports.• Assist with all areas of audit engagement planning, including but not limited to preparing advancerequests, analyzing and reviewing information, identification and analysis of risk and related criticalprocess, developing work programs and control self-assessments and other assigned planning activities• Accurate and complete. They use audit trails to follow transactions and confirm payments match thevalues recorded by payables, with a special focus on open files containing unmatched documents.• Perform audit field work for assigned areas such as interviewing with management and staff tounderstand key processes, preparing detailed flowcharts and control evaluation templates, executing workprogram procedures and testing key controls, verifying findings and documenting work performed in workpaper.• Help identify performance improvement opportunities for clients and communicate findings to seniormanagement and client personnel.• Provide high quality, professional day-to-day execution of internal audit engagements and projects inline with firm risk management practice for the financial services practice.• Analysis of financial statement with strong reasoning.

§  Responsible for managing all aspects of the financial reporting including preparation, review and distribution of internal and external financial reports and statement.
§  Manage preparation of internal management reports including weekly management reports, board of director presentations and other ad-hoc analyses
§  Manage departmental projects and process changes in order to improve efficiencies in work processes and to reduce work in low value activities
§  Team performance management including staff training, coaching, development and evaluation
§  Conceptual and innovative thinking; proactive in seeking better ways to improve the reporting processes

 Managing, supervision and review of financial audits:
 Assessing compliance with regulations and controls by executing audit program steps; examining and analyzing records, reports, operating practices, and documentation;
 Assessing risk and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weakness inefficiencies;
 Reviewing annual and limited scope financial statements;
 Communicating audit progress and finding by providing information in status meetings; highlighting unresolved issue; reviewing working papers I have been involved in external audits and interim reviews of the following companies

Dealing with customer pertain to query 
Handling a Cash