Muhammad Arslan Ahmed Email & Phone Number

Karachi, Pk

Karāchi, Sindh, Pakistan

1) Developing and ensuring the execution of risk based audit plans in the allocated areas of Concessionary finance schemes and Government credit.2) Providing assistance to the senior management on issues related to Internal Controls, Risk Management and Governance.3) To ensure the business operations cases are as per the defined SOPs and regulations before execution of the transactions.4) To ensure the reconciliation of the accounts are being done on real-time basis and reporting of… Show more 1) Developing and ensuring the execution of risk based audit plans in the allocated areas of Concessionary finance schemes and Government credit.2) Providing assistance to the senior management on issues related to Internal Controls, Risk Management and Governance.3) To ensure the business operations cases are as per the defined SOPs and regulations before execution of the transactions.4) To ensure the reconciliation of the accounts are being done on real-time basis and reporting of the management on its status on weekly basis.5) Leading the Internal audit team under my supervision to ensure timely and high quality delivery of Internal Audit reports for the management decision making purpose.6) Monitoring the compliance of audit recommendations in business and operation areas for timely corrections.7) Auditing of business operations and credit control functions.8) Preparing and presenting the issues related to compliance and risk management for improvements in Internal Controls.9) Conducting regular checks through my team for assuring that business and operation practices are in line with regulations. Show less