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.
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
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.