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概要
Currently I am working in Corporate Audit Department (Internal Control Division) of ZTBL H.O Islamabad. My duties includes
1. Coordinate and assist Management Audit Team and conduct Management Audit of HO Departments and Audit Zones in the field as per approved audit plan.
2. Preparation of Draft Management Audit Reports.
3. Preparation, submission and issuance of Management Audit Reports to Auditee entities within minimum time through competent authority.
4. Support for improvement in the Management Audit reports with regard to risk management and internal controls.
5. Maintenance of working papers files and evidence in support of audit observations of Auditee department/ Audit Zones, for future reference.
6. Check previous status of the audit reports conducted by the internal auditor, SBP and commercial auditors etc.
7. Any other duty signed by SVP.( Such like Audit zones visit and conduct the Audit.
工作经历
Internal Auditor
Currently I am working in Corporate Audit Department (Internal Control Division) of ZTBL H.O Islamabad. My duties includes…
1. Coordinate and assist Management Audit Team and conduct Management Audit of HO Departments and Audit Zones in the field as per approved audit plan.
2. Preparation of Draft Management Audit Reports.
3. Preparation, submission and issuance of Management Audit Reports to Auditee entities within minimum time through competent authority.
4. Support for improvement in the Management Audit reports with regard to risk management and internal controls.
5. Maintenance of working papers files and evidence in support of audit observations of Auditee department/ Audit Zones, for future reference.
6. Check previous status of the audit reports conducted by the internal auditor, SBP and commercial auditors etc.
7. Any other duty signed by SVP.( Such like Audit zones visit and conduct the Audit.
