Amir Mobin Email & Phone Number

Pakistan

Pakistan

• Cash flow planning and budgeting• Member of the Investment Committee responsible for taking all the investment decisions of the mutual funds and the managed accounts.• Managing and controlling overall financial and accounting function• Dealing with banks and financial institutions• Planning the external audits and coordinating with the auditors of the mutual funds and the Company for the completion of the audit and resolutions of the observations highlighted during the audit.• Reviewing the internal audit plan and making recommendations, facilitating the internal auditors for the effective implementation of the plan.• Liaison with the trustee of the mutual funds, stock exchange and the regulators.• Dealing with the tax and legal advisors for the resolution of tax and legal issues.• Performing Company secretarial work which includes preparing and circulating board papers, maintaining the minutes of the meetings, ensuring compliance with the filing requirements of all the applicable laws and regulations and managing the overall Company secretarial function.

Pakistan

• Monitoring the daily operation of the Financial Institution Risk Management System.• Monitoring and checking the valuation of the debt securities pledged as collateral by the financial institutions.• Monitoring the operation of the Continuous Funding System Market II.• Reviewing and approving the unique identification number request of the individuals, institutional and foreign investors as per the applicable rules and regulations.

Pakistan

• Managing and controlling the settlement function of the Company responsible for settling all the trades of the mutual funds managed by the Company.• Review of the daily cash flow reports and weekly cash flow projections.• Dealing with the banks for opening and maintaining the accounts for the mutual funds.• Dealing with the trustee, stock exchange and regulators for settlement related reporting and compliances.• Managed the in-house registrar function of the Company responsible for maintaining the records of the customers and sending periodic account statements and resolving customer complaints.

Pakistan

• Assisted the engagement partner in the development of the expected scope and conduct of the audit.• Reviewed and approved the planned activities prior to the start of significant fieldwork.• Monitored the progress of the engagement against timetable and budget.• Resolved issues with the engagement team members as they arise and discuss them with the engagement partner, as appropriate;• Planned, supervised and reviewed the financial audits in various sectors.• Performed Internal control reviews, Statutory audits under local regulations, Internal audit assignments, Credit review certifications, Pre-acquisition audit and review (due diligence assignments), Review of compliance with the Best Practice of Code of Corporate Governance, Regulatory certifications.

Associate Member

Bcom