▪Implementing Internal Audit Policy and Charter of Audit;
▪ Conducting in depth review of Financial statements of Corporate obligors to bring out problem areas and early warning signs;
▪Performing financial analysis through 5 key Financial indicators i.e. Growth, Profitability, liquidity, Leverage and activity;
▪Assisting in drafting report on audit exceptions;
▪ Review correctness of limits, rates, tenor;
▪ Review of Non performing Loans qarterly;
▪Review the process of release of facilities as per sanctioned terms and bank\'s guidelines.

 Development of overall audit strategy and plan, which involves system review, risk analysis and development of audit tests aimed at reducing audit risks
Execution and completion of various audit assignments;
Review of internal control procedures and suggest improvements thereon;
Review of Code of Corporate Governance issued by Securities & Exchange Commission of Pakistan for listed companies and public sector companies;
Ensuring compliance with applicable International Financial Reporting Standards (IFRS), International Audit and Assurance Standards (ISAs);
Preparation of financial statements in accordance with the requirements of IFRS and Regulatory requirements under Companies Act 2017;
Preparation of consolidated financial statements in accordance with the requirements of IFRS and Regulatory requirements under Companies Act 2017;
Supervision and review of work of subordinate staff;
Establishing and strengthening of cordial client relationship through liaisons at various levels of client personnel including top management;
Reporting to engagement manager and engagement partner.
Preparing and submitting income tax and sales tax returns;