خلاصہ


  • 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.


تجربہ

کمپنی کا لوگو
Assistant Manager Internal audit
Al Baraka bank limited
فروری ۲۰۲۲ - موجودہ | 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. 

کمپنی کا لوگو
Audit Officer
Summit Bank Limited
مئی ۲۰۱۹ - جنوری ۲۰۲۲ | 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.

کمپنی کا لوگو
Accountant
Haris & co
مئی ۲۰۱۷ - اپریل ۲۰۱۹ | Karachi, Pakistan


کمپنی کا لوگو
Accountant
Pak Armoring (pvt) Ltd
جنوری ۲۰۱۳ - اپریل ۲۰۱۷ | Karachi, Pakistan

Worked as an Accountant

تعلیم

ACCA Pakistan
سرٹیفیکیشن, ACCA‎
Accounting & Finance
مکمل
2019
Khadim Ali Shah Bukhari Institute of Technology
ماسٹرز, ماسٹرز ان بزنس ایڈمنسٹریشن, MBA‎
Accounting & Finance
CGPA 3.8/4
2016
Federal Urdu University of Arts, Sciences and Technology
بیچلرز, بی سی ایس / بی ایس, Commerce‎
Accounting & Finance
CGPA 3.6/4
2012

پیشہ ورانہ مہارتیں

ماہر Accounting Software (Busy Usl)
متوسط Electrical Controls Knowledge
ماہر Handling Assignments
متوسط Hplus Software
ابتدائی Peachtree Command
ابتدائی Primavira (project management)

زبانیں

ماہر اردو
متوسط انگریزی