An energetic, self-motivated and hardworking professional, able to use owni nitiative and work as part of a team. An effective communicator at all levels within an organization with effective leadership skills. Good observing, problem solving and analytical skills.
Possess experience in Internal auditing, risk assessment, implementation and evaluation of internal control system and compilation of Internal Audit and Management reports, controlling budget throughout the period and looking for any variance budget and forecasting, financial analysis and working in SAP-ERP.
Business process reviews and risk management experience gained by working in IIA - USA certified Internal Audit department of PTCL having notable International ranking.
Planning, execution and Reporting of audit Plan.
Investigation other than audit Plan
Handling of whistle blow complains
Assisting in Annual Risk Assessment
Assisting in Audit plan and Audit Universe
Preparing Monthly Management Reports
Analysis Budget Loading and Release
Analysis released budget
Preparing exceptional reports on need basis related to projects
Preparing working papers and reports for audit
Perform risk assessment and design audit program
Interact with key client management
Perform Investigation and surveys