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概要
· Perform internal auditing work that involves conducting full scope/surprise audits of branches, within given timelines, ensuring objectivity and quality during execution, prepare sampling plans etc. Prepare/finalize of audit reports and executive summaries within given timelines.
· Assist in planning phase of individual audits including risk assessment activities, engagement letter and planning package preparation, define risks, controls and develop tests resulting in documented executable audit programs, perform process walkthroughs, organizes opening/closing meetings and materials and prepares information request for auditee.
工作经历
Senior Audit officer
�b
Internal Auditor
Currently promoted as a Internal Auditor
Customer Service Officer
Working with khushhali bank as a cso
Account officer
Handle the account of company.
