Sr. Assistant Manager Internal Audit
Honda Atlas Cars (Pakistan) Limited, subsidiary of Honda Motors Japan, is one of the leading automobile manufacturing companies in Pakistan.Key Areas of Responsibilities in different roles:-• Responsible for developing annual internal audit plan of audit engagements and seeking approval from Audit Committee• Conducting internal audits according to the approved IA plan, preparing audit reports and presenting them before Audit Committee• Helping different divisions in developing and strengthening internal controls through revisiting control design and operational aspects.• Monitoring the post-audit implementation of the recommendations.• Performed extensive exercise to review and improve IT controls, and contributed towards improving the effectiveness of disaster recovery and backup plans. • Assuring and reporting on compliance with best practices of code of corporate governance.
