Hammad Butt Email & Phone Number

Pakistan

• Monitor / review overall audit of branch /unit and preparation of audit reports within budgeted time lines provided by Region Head.
• Review / validate “Risk Assessment Data of Branches” and preparation of “Risk Assessment and Planning” sheet of branch.
• Discuss audit observations with branch officials and obtain management comments on these observations. Escalate critical issues that warrant immediate action with Management through Region Head / GM.
• Perform audit area assigned by Region Head carrying significant Risk.
• Review work of subordinates to assure that work has been performed as per audit program.
• Consolidation of exceptions according to their significance and Recommend Audit Rating for branch to Region Head.

Pakistan

• Monitor / review overall audit of branch /unit and preparation of audit reports within budgeted time lines provided by Region Head.
• Review / validate “Risk Assessment Data of Branches” and preparation of “Risk Assessment and Planning” sheet of branch.
• Discuss audit observations with branch officials and obtain management comments on these observations. Escalate critical issues that warrant immediate action with Management through Region Head/GM.
• Perform audit area assigned by Region Head carrying significant Risk.
• Review work of subordinates to assure that work has been performed as per audit program.
• Consolidation of exceptions according to their significance and Recommend Audit Rating for branch to Region Head.

Pakistan

• Perform and document the assigned duties described in the work programs.
• Prepare a draft report for review by the Region Head (Audit).
• Be alert for new issues and discuss ideas with more experienced team members.
• Retain in a desk file details of work performed to facilitate review by interview and coaching process.
• Prepare the working paper file for archiving.
• Seek feedback from more experienced team members.

Doha, Qatar

- Preparing Financials at year/month end.- Preparing Age Analysis of customers at the end of the month for management review.- Preparation of Bank Reconciliation.- Preparation of Sisters Co’s Reconciliation.- Annual Leave Settlement of Employees.- Payroll preparation and management.- Preparation of Stock Reports at the end of every month. - Preparing Daily.

Master'S Degree, Economics & Finance, Cgpa 3.61 Out Of 4.00 (4 Times Merit Based Scholarships During Msc)

Being a student of Economics & Finance at International Islamic University was a great experience where I got the privilege to interact.

Bachelor'S Degree, Business/Commerce, General