Experience

The Bank of Khyber

• Pakistan
• Banking
• 700 & Above Employee

• • Aug 2011 - Present

  Currently our objectives of Internal Control System, Control Principles, Components of Internal Control System, Responsibilities of key players, Implementation of Internal Controls, Evaluation of Internal Controls, and finally, Reporting of Internal Controls and others responsibilities include:1. Process and control documentation.2. Identification of gaps and recommendations.3. Development of detailed Remediation/ Implementation Plans.4. Development of Management Testing Plan.5. Implementation of project initiatives, as planned.6. Quality Assurance/ Validation on the initiatives completed.7. Conduct of management testing of key controls and reporting of results.8. Audit of internal control over financial reporting. Show less

• • Apr 2009 - Present

  To conduct the General Banking Audit and IT Audit under the guidance of SBP requirement / supervision of Internal Audit Division of The Bank of Khyber up to satisfaction.• Checking of AOFs, Calculate Profit /Interest on TDRs, RFCs, Regular Schemes, cash management & cash Verification, Remittance, OBCs, Home Remittance and vouchers. Checking of compulsory reports.



Allied Bank Limited

• Pakistan
• Banking
• 700 & Above Employee

• Audit Officer/ IT Auditor

  • Apr 2006 - Mar 2009

  Working as Audit officer /IS Auditor with following responsibilities. • To conduct the Audit under the guidance / supervision of team leader up to his satisfaction. • To complete the task / departments given to him within the allocated time schedule. • To ensure the preparation of quality inspection reports. • To discuss the inspection report / irregularities with the team leader and team members branch officials on daily basis during program. • Assigned the Audit Engagement Plan to Audit Team for inspecting the branches. • To maintain database of Internal Audit activities • To Support IT initiatives of IS Audit Wing. • To coordinate with other departments of RAO for effective implementation of New Audit Framework • Lead the team of developers to develop Issue tracker system for IS Audit wing. • To coordinate / assist his team member/team leader to bring about harmony cooperation and team sprit for achievement of desired results. Show less



Golden Key International

• United Arab Emirates
• IT Services and IT Consulting
• 1 - 100 Employee

• IT Manager

  • Dec 2004 - Dec 2005

  • Administrating the network of the branches. Head Office in Karachi and pop office at Rawalpindi • Plan, design, install, and support major server and network systems for clients carried out System administration. • Installed, configured, upgraded, and maintained switches and equipment, routers, hub, Servers and more. • Performed configuration and supports of windows 2000. And all interconnecting equipment. • Project Manager for development and installation projects. Creating systems support • Served as Network Coordinator and Team Lead for multiple installation, on-site support, and system Administrator Training. • Responsible for computer project life cycles, including requirements determination - technical planning scheduling design implementation, testing and post- Implementation support. Show less



Govt. D.C. KKS Lahore

• NETWORK ADMINISTRATOR

  • Jun 2004 - Nov 2004

  • Managing Network and Administration of Testing Centers with more then 50 computers on WinNT 4.0, Window 2000, and Window NT. • Maintaining the Computer Lab of the College. • Guidelines and standards, Knowledge and proven experience of implementing and monitoring compliance of IT security. • Managing Network and Administration of Testing Centers with more then 50 computers on WinNT 4.0, Window 2000, and Window NT. • Maintaining the Computer Lab of the College. • Guidelines and standards, Knowledge and proven experience of implementing and monitoring compliance of IT security.