Internal Audit Manager
Hatton National Bank Plc
Total des années d'expérience :18 years, 5 Mois
Engage actively in developing the annual Audits plan covering all key aspects of the bank operations. Execution of the target Audit assignments during the financial year with the assigned resources whilst ensuring the development of self and subordinate staff. During the tenure at HNB, I have productively involved in carrying out audit assignments which extends from branch banking, centralized credit processing, corporate banking, credit cards, FATCA, MIS, recoveries, treasury and gold loans etc. Further I have been a participant in system assessment groups and involved in UAT projects..
Handling special investigations and inquiriespecially were also part of the job role.
Managing operational finance of the company and ensuring timely submission of financial reports to group company.
Planning, executing and supervising assurance engagements of client organisations. Reporting audit findings.
Qualified Associate Member of CA with expertise on financial management, financial reporting, Auditing and Management.