Manager Finance & Operational Audit
U MICROFINANCE BANK LTD
مجموع سنوات الخبرة :19 years, 4 أشهر
to supervise and manage the team of internal Auditors to carry out all the internal audit activities across the bank on risk based assessment.
to perform internal Audit activities of branches as well as different departments at head office.
Perform internal auditing work that involves performing financial, operational, process and compliance audit projects; provides consulting services to bank management and staff.
Performs audit procedures, including developing and documenting audit evidence, reviewing and analyzing evidence, and documenting processes and procedures, performing tests as necessary, and identifying and defining issues and recommendations.
Assists in the planning phase of individual audit including risk assessment activities, engagement letter and planning package preparation, defining risks, controls and developing tests resulting in documented executable audit programs, performs process walk-troughs, organizes opening/closing meetings and material, and prepares information requests for auditee.
Develop and composes work paper documentation, summary memos, recommendations, issues and information for executive summaries.
CGPA 3.56/4.0 did internship with MCB bank , Chashma branch, Pakistan