Experienced audit and finance professional.
Having 6 years experience in banking as Internal auditor, previously having 5 year experience as audit associate in professional affiliation with firm of professional accountants. Having in-depth diversified experience of textile, sugar, hospitals and asset management companies.
planning and implementing internal control program
manage preparation of Departments progress and other reporting requirements
development of Risk Control matrix
conduct assessment of Bank's existing processes
ensuring CRM guidelines
managing teams and supervising control monitoring teams.
Risk Assets review