概要

Meticulous internal auditor with understanding of internal working of the organization and provide valuable solutions to meeting organizational goals and promoting optimum company practices. Superb at collecting, analyzing and examining company records. Specialized in providing company feedback and developing auditing plans.

工作经历

公司标识
Manager Shari'ah Audit
Albaraka Bank (Pakistan) Limited
Jun 2019 - 代表 | Lahore, Pakistan


公司标识
Senior Shari'ah Audit Officer
NRSP Microfinance Bank
Aug 2017 - May 2019 | Bahawalpur, Pakistan

Due to my excellency and efficient work from last three years, bank promote me as a senior Shari'ah Audit Officer. This is a totally new task for me but with prayers of my parents i accept this task and Allhamdulilah do it better. And InshAllah with prayers of my parents and help of God i will succeed in every field of life. Ameen

公司标识
Audit Officer
NRSP MICROFINANCE BANK LIMITED
Apr 2013 - Aug 2017 | Bahawalpur, Pakistan

 Implement the annual audit plan; including as appropriate any special tasks or projects assigned by the Head of Internal Audit /Manager Internal audit.
 Provide information on the status and results of annual audit at completion of Branch /HO and give a formal presentation on the completion of annual audit to the Head of Internal Audit/Manager Internal Audit.
 Assess the effectiveness of internal controls of the bank by reviewing the key control Tracker.
 Report significant of findings to the Head of Internal Audit/Manager Internal Audit related to the processes for controlling the activities of the bank, together with recommendations for improvements to those processes
 Follow the guidelines and methodology given in the Internal Audit Manual.
 To help for issuing periodic reports at completion of each audit to manager internal audit summarizing results of audit activities.
 To assist in the investigation of significant suspected fraudulent activities and notify to the Manager Internal Audit as and when required.
 To ensure the ethical professional duties of auditors.
 The key responsibilities will be updated as and when required with the recommendation of Head Internal Audit.
 Any other task assigned by Head Internal Audit or Manager Internal Audit.

学历

Islamia University
硕士, 贸易硕士学位, Msc Accounting and Finance‎
accountig, finance
所占比重 70%
2012
Islamia University
学士, 贸易学士, B.Com‎
所占比重 57%
2010
Islamia University
中级/A级, 贸易学学生, I.Com‎
所占比重 64%
2008
Bahawalpur Board
大学入学/0级, 科学, Matric in Science‎
所占比重 70%
2006

技能

熟练 Accounts Administration
初学者 Individuals / Consumers
熟练 Internal Audit Command
初学者 Process Mapping
中级 SBP Audit
中级 Stitching Skills

语言

中级 乌尔都语
中级 英语

Muhammad 联系人

Ayaz Mehmood
NBP (National Bank Of Pakistan)