To prepare risk-based internal audit plan
To manage resource allocation for smooth conduct of audits
To manage Teammate Audit Management Software
To conduct audit of departments. locations and company/dealer petrol pumps
To review corporate scorecard, SOPs and other policies
To carry out analysis of company’s financial statement
To manage BACC meetings and prepare minutes of meetings
To handle complaints/inquiries/WBUs and other assignments on as and when basis

Major Responsibilites

To ensure effective management of funds – Cashflows/Placements/Replacements
To ensure proper accounting & reporting of PSO’s retirement funds
To manage investment, research and analysis of PKR 20 Billion
To perform secretarial functions for trustees’ meetings
To maintain relationships with banks and other financial institutions
Presenter/advisor/facilitator for investment decisions for trustees

Key Achievments 

Strengthened MIS reporting for retirement funds
Implemented SAP on Provident Funds
Developed Investments Policy for PSO's Retirement Funds (appreciated & approved by the Board)
Funds Management appreciated by Trustees and PSO’s Main Board
Established and implemented Sealed Bidding Procedure for Investments
External Auditors appreciated in Cover Letter the improvement in Accounting System

Headed Finance and Operations Departments
Management reporting and controlling operational activities
6 Persons
Key Role
Preparation of financial statements monthlyquarterly half-yearlyannual
Preparation of analytical reports of funds under management
Review of sales team 15 persons performance multiples and targets
Review of distribution agreementscontracts
Review approval of payments instructions
Review of billings of distribution income
Meetings with asset managers and other clients
Achievements
Established MIS reporting system
Automated of revenue calculation and billing Break up by clients, Sales person, city
Automated clients return on investments
Automated client statement dispatch