Experience

Meezan Bank Limited

• Pakistan
• Banking
• 700 & Above Employee

• Senior Internal Auditor I

  • Oct 2021 - Present

  Work as an “Senior Internal Auditor – I” – in Meezan Bank Limited. My duties & Responsibilities Include: • To perform internal audit and review of various business functions/Departments of the bank as per local & international regulatory guidelines, Internal bank policies & procedures and international standard for the professional practice. • To evaluates the adequacy, effectiveness and efficiency of the system of control within the bank and quality of ongoing operations. • Working independently on the given assignment and conclude the same within budgeted time. • Involved different departmental Audit as team member or team leader. • Completing field-work, preparing audit reports reflecting the results of the work performed. • Communicating audit results and observations with different departmental group head/head/ unit head. • Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits for rectification in the given timeline. Show less



Al Baraka Bank Pakistan Ltd.

• Pakistan
• Financial Services
• 700 & Above Employee

• Assistant Audit Manager

  • Aug 2019 - Oct 2021

  Work as an “Assistant Manager Internal Audit” – in ALBARAKA Bank (Pakistan) Limited. My duties & responsibilities include: • To perform internal audit and review of various business functions/Departments of the bank as per local & international regulatory guidelines, Internal bank policies & procedures and international standard for the professional practice. • Involved different departmental Audit as team member or team leader. • Completing field-work, preparing audit reports in audit (software) reflecting the results of the work performed. • Communicating audit results and observations with the different departmental head/ Unit head. • Working independently, receiving little instruction on day-to-day work, with general guidance on assignments. • Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits for rectification in the given timeline. Conducted some of special assignment i.e. (Special pool Profit Payment/Reviews of Certificates) Show less



LR Pak Pvt Limited

• Karāchi, Sindh, Pakistan

• Assistant Manager Finance

  • Jun 2019 - Aug 2019

  Work as an “Assistant Manager Finance” in LR PAK (PVT) Ltd. My duties & responsibilities include: • Report the fiscal profit/loss incurred on weekly basis. • Interact with financial staff and ensure the audit spreadsheets are maintained. • Handle the day to day job performance of the staff members and manage the payroll activities in approval of the manager Work as an “Assistant Manager Finance” in LR PAK (PVT) Ltd. My duties & responsibilities include: • Report the fiscal profit/loss incurred on weekly basis. • Interact with financial staff and ensure the audit spreadsheets are maintained. • Handle the day to day job performance of the staff members and manage the payroll activities in approval of the manager



Faysal Bank Limited

• Banking
• 700 & Above Employee

• Internal Auditor

  • Sep 2018 - May 2019

  Work as an “Internal Auditor” OG-II in Faysal Bank Limited. My duties & responsibilities include: • Perform audits in accordance with the internal audit program. • Coordinate the department’s activities to utilize available resources and achieve established objectives. • Review bank practices and records for compliance with established internal policies and procedures. • Develop recommendations for improving internal controls, operating efficiency, and the adequacy of bank records and recordkeeping. • Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits. • Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits. • Conduct investigations of irregularities discovered by or brought to the auditor’s attention. • Perform other duties as required, consistent with the goals, objectives, and responsibilities of the internal audit department Show less



HBL - Habib Bank Limited

• Pakistan
• Banking
• 700 & Above Employee

• OFFICER INTERNAL CONTROL

  • Aug 2015 - Aug 2018

  My responsibilities include: • To maintaining the Bank internal control Standards, including timely implementations of internal & external audit points. • Carry out internal control over financial reporting (ICFR) reviews, including detailed testing, across all relevant processes and entities, reporting findings to external auditors as well as internal stakeholders and ensuring weaknesses are followed up and corrected. • Ensure that all transactions comply with prudential Regulations, Laws & Circulars issued by the State Bank Of Pakistan. • Check & improve the operation of internal control system to identify weak links and establish the appropriate system to prevent, eliminate or reduce the risks arising from the operations. • To identify the areas to improve the operational efficiency in the Bank. • To extract reports while making DTR. i.e (KYC, P&L, GL Audit, Special Conditions, Stop Payments, NFR) • To ensure the rectification of the issues highlighted by SBP State Bank Of Pakistan. • To conduct follow up reviews to ensure continued implementation of Bank internal policies & procedures, moreover the recommendations made by SBP and internal auditors. • To provide coaching, guidance and directions to staff on an ongoing basis. • To make the tracker after concluding the reviews for follow up in respect of rectifications in the given RTD. Show less