-Automated the internal Audit processes within department.  
-Implemented the paper less workings to save time and costs.  
-Successfully projected the Automation of salaries though Real   Time  Gross Settlement (RTGS).    
-Performed Financial calculations of personal loan, House  building   finance loan, GP fund, Travelling allowance and interest charges.  
-Basic use of Globus Software/Oracle Software/SAP software.   
-Preparation of quarterly provision of expenses.  
-Reconciling of Enter Company Accounts.  
-Performed the Inspection of Commercial Banks and penalized them for non-compliance of laws and regulations.

-Detected the frauds and mishap during the audits of branches. 
-Performed the Business Risk Review (BRR) of corporate customers  to identify risky clients.
-Basic use of CORE Banking Software. 
-Physical inspection of Cash vault and counter.
-Inspection of short term and long-term Deposits. Inspection of Account opening procedures, pension procedures /documentation/Reconciliations.
-Verification of LC/Bank guarantee, Govt: tax collection,  cheque/pay  order/Drafts.     
-Observation of compliances of internal controls  and policies.
-Issue the Audit report  and the end of Inspections.

-Preparations of Financial statements. 
-Performed process analysis and communicated recommendation to  senior management.
-Process journal entries and performed accounts corrections to  Insure accurate records.
-Handling of Receivable and Payable Accounts  Reconciliations of Bank Statement with cash to insure  accuracy.
-Liaisons with external Auditors. Calculation of monthly staff salaries along with daily wages of staff.
-Maintaining of fixed Asset register along with depreciation.