Internal Auditor
NIB Bank Limited
Total des années d'expérience :23 years, 10 Mois
- Currently served as Internal Auditor of IAG, responsible for audits conducted in 45 branches of North Region after transfer from Central to North Region in May-12.
- Also served in the capacity of Internal Auditor for conducting audit of Central & North Region from Sep-10 to Apr-12.
- Responsible for the overall internal audit program for the bank independently as per approved audit plan.
- Supervise and conduct risk based audits of bank records and activities, report audit findings, recommending correcting action and prepare audit reports of the departments, and branches for management.
- Perform other duties as required, consistent with the goals, objectives, and responsibilities of the Internal Audit Department and with the approval of the Senior Management.
- Served in Internal Control Assurance Department of Faisalabad Region for one year.
- Also served in a capacity of Compliance & Control Officer (formerly ICU) and conduct branch audits of District Nankana Sahib, Sheikhupura & Faisalabad.
- Assisted in the assessment and management of business and operational risk, made recommendations on improving internal controls and provided bottom-line oriented solutions.
- Complete review reports for dissemination to management and ensure proper follow up of outstanding items and recommendations.
- Served as in-charge of production unit of Apparel Division.
- Supervised over 200 employees working in Production Department
- Responsible from cut to pack of garments
- Liaison with other department i.e. Cutting, Merchandising, PPC etc
- Coordinate with quality assurance department for pre-shipment audit
- Arrangement of accessories used in different production processes
- Assist in quality control process of garments
- Preparation of different reports i.e. daily cutting, induction, stitching, finishing, packing etc