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Summary
Pursuing to seek a challenging position in a dynamic organization with the aim to Contribute towards the organizational success by effectively applying my professional skills perform consistently to meet the organization's expectations, and achieve career growth and enhance my capabilities and professional knowledge.
Experience
Assistant Manager RAS
Head of Internal Audit
My major work responsibilities includes:
Initial drafting of audit programs, audit procedures, audit circulars, audit presentations and related minutes of the meeting for onward presentation to the Head of Department and Audit Committee.
Preliminary analysis, planning, conducting and reporting on the audit assignments according to the Internal Audit Plan, Audit Guidelines and Laws and Regulations.
Reports risk management issues and internal controls deficiencies identified directly to the Audit Committee and provide recommendations for improving the organization’s operations, in terms of both efficient and effective performance.
Ensure best practices, standards and procedures of the company in all audit operations and audit conducted.
Provide consultancy services to the departments including evaluation of internal controls and making recommendations for any deficiencies identified therein.
Perform Internal control review using COSO Frame work i.e. reviews of accounting and internal control system, identifying weaknesses therein and making recommendations thereon.
Assistant Director (Internal Audit)
My core responsibilities includes:
Verifying the accuracy & integrity of the financial statements & accounting records,
Supervising the Registration of Establishments in EOBI & assessing their Contribution Payable/ Liability towards the Institute (EOB) under EOBI Act 1976, through the performance of Audit & Verification of Financial Statements and other relevant records.
Supervision of pre-audit to verify & ensure the accuracy & authenticity of the various revenue & capital expenditures,
Performing the post-audit in respect of the followings;
Investments: (1)PIBs (2) Certificate of Investments (3) Investment in Shares
To check whether the Investments to be made are permitted by EOBI Investments Rules,
To check whether proper recommendations of the Investment Committee/ Board have been followed and approval from Competent Authority is obtained,
To verify on test check basis that the income on investments made is being received and properly recorded,
Periodic verification of the physical existence and safe custody of the shares, stocks & securities,
Observe credit worthiness/ credit rating both short time and long time
To ensure that proper books of accounts have been maintained and book keeping have been done properly.
Contribution Collections :
To check on monthly basis that bank branches throughout Pakistan transfer Contribution Collection in Central Collection Account as per terms of Banking Service Agreement and discrepancies if any are intimated and followed-up.
Pension Disbursements :
Check that amount debited to pension account by bank agrees with summaries of IDBAs.
