概要


  • To perform a review of Processes/SOPs to ensure these are in line with the regulatory requirements.

  • To obtain the information/data required for audit from the auditee relevant to the audit assignment, scrutinize it, and identify potential risk areas before the commencement of the fieldwork.

  • To conduct an audit of Departments/Divisions as per approved audit plan thorough examination and inspection of supporting evidence.

  • To identify material discrepancies which exist due to non-compliance with regulatory requirements and/or the bank’s internal policies.

  • To keep Unit Head – Management Audit updated regarding the progress of audit work.

  • To discuss significant audit findings with the Unit Head – Management Audit during the course of audit for timely action.

  • To share audit findings with other audit staff relevant to their assignments.

  • To discuss audit observations/exceptions with the concerned staff of Division/Department to rectify the same.

  • To maintain audit working papers developed during the course of the audit, for future references.

  • To maintain the confidentiality of the evidence/information obtained from the auditee as required by the IFAC Code of Ethics.

  • To be abreast of the latest developments regarding regulatory requirements and best practices and maintain up-to-date knowledge of the Bank’s internal policies and procedures.

  • To enhance professional skills by attending training sessions/workshops/seminars in various areas of banking operations.


工作经历

公司标识
Assistant Manager Internal audit
Al Baraka bank limited
Feb 2022 - 代表 | Karachi, Pakistan

Working as an assistant manager in management audit, perform audit of different departments and segments, uploading working papers and audit report to audit software. 

公司标识
Audit Officer
Summit Bank Limited
May 2019 - Jan 2022 | Karachi, Pakistan

Working as an Audit officer with a capacity of OG-II officer
Responsibilities including:

To perform a review of Processes/SOPs to ensure these are in line with the regulatory requirements.
To obtain the information/data required for audit from the auditee relevant to the audit assignment, scrutinize it, and identify potential risk areas before the commencement of the fieldwork.
To conduct an audit of Departments/Divisions as per approved audit plan thorough examination and inspection of supporting evidence.
To identify material discrepancies which exist due to non-compliance with regulatory requirements and/or the bank’s internal policies.
To keep Unit Head – Management Audit updated regarding the progress of audit work.
To discuss significant audit findings with the Unit Head – Management Audit during the course of audit for timely action.
To share audit findings with other audit staff relevant to their assignments.
To discuss audit observations/exceptions with the concerned staff of Division/Department to rectify the same.
To maintain audit working papers developed during the course of the audit, for future references.
To maintain the confidentiality of the evidence/information obtained from the auditee as required by the IFAC Code of Ethics.
To be abreast of the latest developments regarding regulatory requirements and best practices and maintain up-to-date knowledge of the Bank’s internal policies and procedures.
To enhance professional skills by attending training sessions/workshops/seminars in various areas of banking operations.

公司标识
Accountant
Haris & co
May 2017 - Apr 2019 | Karachi, Pakistan


公司标识
Accountant
Pak Armoring (pvt) Ltd
Jan 2013 - Apr 2017 | Karachi, Pakistan

Worked as an Accountant

学历

ACCA Pakistan
证书, ACCA‎
Accounting & Finance
Completed
2019
Khadim Ali Shah Bukhari Institute of Technology
硕士, 工商管理硕士学位, MBA‎
Accounting & Finance
CGPA 3.8/4
2016
Federal Urdu University of Arts, Sciences and Technology
学士, 商学士/理学士, Commerce‎
Accounting & Finance
CGPA 3.6/4
2012

技能

熟练 Accounting Software (Busy Usl)
熟练 Handling Assignments
中级 Hplus Software
中级 Internal Audit Command
初学者 Peachtree Command
初学者 Primavira (project management)

语言

熟练 乌尔都语
中级 英语