Irfan Rasheed Email & Phone Number

Karachi

Karachi, Pakistan

- Ensure Compliance as per prudential and Shariah regulations- Prepare the Annual Audit Plan also including the Shaira Audit Plan- Verification of agreements and documentation to ensure the compliance with Shariah requirements.- To review the business operations and identify the risks effecting the achievement of company objectives- To keep liaison among various operational departments to ensure the proper implementation of Shariah guidelines and prudential regulations-… Show more - Ensure Compliance as per prudential and Shariah regulations- Prepare the Annual Audit Plan also including the Shaira Audit Plan- Verification of agreements and documentation to ensure the compliance with Shariah requirements.- To review the business operations and identify the risks effecting the achievement of company objectives- To keep liaison among various operational departments to ensure the proper implementation of Shariah guidelines and prudential regulations- Prepare and circulate Audit Committee meeting, taking and finalize the minutes of meetings and maintain minutes register.- Prepare and Submit Quarterly Internal Audit and Internal Shari’ah Audit Report to Management / Audit Committee, Board of Directors and External Shari’ah Advisor.- Strong liaison with External Shari’ah Advisor and Board of Directors about the business transactions of the Modaraba. Show less

- To review the established systems to ensure compliance with the organization’s policies, plans, procedures, laws and regulations that have a significant impact on operations.- Analyze internal control systems, identify weaknesses and prepared suggestions, methods and procedures for improvement.- Pre and post audit of all expenses on monthly basis.- Departments audits on monthly basis to ensure their efficiency- System development for effective operations; - Responsible to… Show more - To review the established systems to ensure compliance with the organization’s policies, plans, procedures, laws and regulations that have a significant impact on operations.- Analyze internal control systems, identify weaknesses and prepared suggestions, methods and procedures for improvement.- Pre and post audit of all expenses on monthly basis.- Departments audits on monthly basis to ensure their efficiency- System development for effective operations; - Responsible to accomplish special assignment as required by the management. i.e. Payroll, Inventory, H.R management, Fixed Assets, Debtors management & Credit Management. Show less

Master Of Business Administration (Mba), Finance, General, 3.2

Bachelor'S Degree, Commerce

Metric, Computer Science