Audit Officer / Team Leader
meezan bank limited, pakistan (islamic bank)
Total years of experience :17 years, 1 Months
BRANCH AUDITS
•Examination and evolution of the adequacy and effectiveness of internal control systems at various operations and activities of MBL.
•Review of the applications and effectiveness of risk management procedures and risk assessment methodologies.
•Review of the management and financial information systems, including the electronic information system.
•Testing of both transactions and functioning of specific internal control procedures at various MBL departments and branches.
•Evaluation of adherence to legal and regulatory requirements and approved policies and procedures.
•Evaluation o effectiveness of existing policies and procedures and give recommendations for improvements.
• Supervise Customer Relations
• Supervising Accounts Opening
• Supervising IT at branch level
• Supervising Term Deposit Certificate
• Supervise Remittance Department
• Supervising and issuing lockers
• Trade Finance