Manager Internal Audit (Hod)
Karachi
- Revamped the Internal Audit structure by realigning the functional reporting line from the CFO to the Board, enhancing transparency and accountability- Executed over 30 audits and assignments across critical areas, including POS systems, branch operations, supply chain, warehousing, and finance, ensuring comprehensive risk coverage- Uncovered 6-7 fraud cases with a cumulative financial impact exceeding PKR 20 million, demonstrating exceptional vigilance in fraud detection and… Show more - Revamped the Internal Audit structure by realigning the functional reporting line from the CFO to the Board, enhancing transparency and accountability- Executed over 30 audits and assignments across critical areas, including POS systems, branch operations, supply chain, warehousing, and finance, ensuring comprehensive risk coverage- Uncovered 6-7 fraud cases with a cumulative financial impact exceeding PKR 20 million, demonstrating exceptional vigilance in fraud detection and financial protection Show less