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خلاصہ
Reliable and focused with around 4 years of experience in due diligence auditing in a banking and corporate environment. Along with that, versatile, organized and detail-oriented Audit officer who is determined to leverage diverse functional experience in different roles of audit and finance. Additionally, energetic and focused on identifying discrepancies and finding realistic solutions.
تجربہ
Internal Auditor
• Supported management through risk identification, control testing and process improvement procedures.
• Reported internal control issues to management and supplied comprehensive recommendations to mitigate the
associated risks.
• Reviewing operational documentation of loan products, deposit products, till transactions and other operational
activities
• Reviewing and monitoring compliance with Prudential Regulations of SBP.
• Assisting the Reviewer in completion of in hand audit assignment, including branch and functional units.
• Communicated audit results to upper management through written reports and oral presentations.
• Met with clients to identify and assess business controls, risks, process gaps and work flow inefficiencies.
AUDIT TRAINEE
• Conducting audit risk assessment of clients.
• Establishing and reporting the overall audit strategy and preparing an audit plan in the context of relevant financial
framework, industry-specific requirements.
• Confirming financial records with various professionals such internal auditors, actuaries, bankers, lawyers.
• Evaluating system of internal control and risk management procedures, identifying control weaknesses and
suggesting appropriate best practices to management.
• Met with clients to identify and assess business controls, risks, process gaps and work flow inefficiencies.
• Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.
