Rizwan Ullah Email & Phone Number

As an Internal Auditor at Supervisory level at Khushhali Microfinance Bank, I oversee the completion of key projects and conduct thorough internal audits to identify compliance gaps and weaknesses. I collaborate with various departments to enhance process, controls and best practices, ensuring that our processes align with current regulations and policies. My role involves managing SBP's special assignments, including eCIB and LISB/CLIS, Gold Audit and maintaining high ethical standards under the guidance of Managers, Unit Head and Chief Internal Auditor. I also close external stakeholders' observations (SBP, KPMG, & UBL) to ensure due diligence, perform process walkthroughs to detect deficiencies, and recommend effective controls. Additionally, I prepare detailed reports for Management and the Audit Committee and investigate potential fraud activities.Prior to this, I served as an Audit Associate at Crowe Hussain Chaudhury & Co., where I delivered high-quality audit services across sectors such as Education, Storage, and Power industries. Leveraging my expertise in Data Analytics, Financial Reporting, and Risk Assessment, I ensured robust audit procedures and effectively communicated insights and recommendations.I graduated from Sukkur IBA University in 2023 with a BS in Accounting and Finance. The university is accredited by the Association to Advance Collegiate Schools of Business (AACSB), reflecting its commitment to providing top-notch business education and enhancing the value of my academic background. In addition to my degree, I hold ACCA (Part Qualified) exemptions, demonstrating a solid foundation in international accounting standards.As a motivated learner and proficient professional, I continuously augment my skills through additional certifications and practical experience. I aspire to contribute my comprehensive skill set and industry insights to an organization of high repute, aiding its growth trajectory and contributing meaningfully to its success.