Experience

Pak-Gulf Leasing Company Limited

• Pakistan
• Financial Services
• 1 - 100 Employee

• Head Of Internal Audit

  • May 2012 - Present

• Senior Internal Auditor

  • Mar 2008 - May 2012

  Identify internal control weaknesses and give recommendations through departmental audits, to ensure a systematic approach for achievement of company’s objectives.Prepare agenda, work papers and presentations for Board Audit/Internal Audit Committees meetingsConduct comprehensive departmental audits, by setting objectives for audit as per the department’s risk-assessment, develop audit programs, designed to add value to the organization’s operations Review SOP’s, company policies, contracts and other agreements to ensure compliance with the organization’s policies and statutory requirements and best practices Prepare and monitor department revenue/capital budgets to ensure departmental expenditure is as per the business plan.Review payments done by Accounts Payable department to highlight any weakness in the system.Liaise and interface with the IT Department for achieving effective controls over the system in use ,in addition to assessing dynamics and suitability thereof with the Company’s IT requirement from time to time