Adnan Ali Tunio

Work Performed Following Area,

•Performed Test of Control and detailed testing over investments.
•Verification of Net Asset Value (NAV) calculations
•Evaluating the effectiveness of design and implementation of internal control through test of control.
•Identifying weaknesses, addressing risk and assisted in drafting recommendations to improve internal control system
•Ensure Compliance with International Financial Reporting Standards and Compliance with NBFC.
•Obtaining sufficient and appropriate audit evidences through control and detailed testing to support audit report.
•Reviewed various branch internal audit reports.
•Identified gaps in the Internal Audit department of NBP while comparing with the best practices for internal auditing lay down by the Institute of Internal Auditor’s (IIA).
•Performed Interviews with the Auditor’s and the auditee management in NBP.
•Reviewed Audit Committee and Internal Audit Charters against best practice by IIA and identified gaps
•Performed Test of Controls
•Evaluating the effectiveness of design and implementation of internal control through test of control.
•Payroll Review
•Stock Counting
•Treasury
•Costing
•Payroll