Managing Internal Control Unit – MCB Consumer Banking Segment i.e. ensuring; designing, implementing and monitoring of Internal Controls & Coordination and Compliance of audits / reviews. The aforesaid responsibility is accomplished through following tasks;1) To design and recommend changes in the process/procedures2) Ensuring training/presentation sessions for stakeholders and management to provide awareness/update on internal controls / control environment3) Implementation of… Show more Managing Internal Control Unit – MCB Consumer Banking Segment i.e. ensuring; designing, implementing and monitoring of Internal Controls & Coordination and Compliance of audits / reviews. The aforesaid responsibility is accomplished through following tasks;1) To design and recommend changes in the process/procedures2) Ensuring training/presentation sessions for stakeholders and management to provide awareness/update on internal controls / control environment3) Implementation of consumer banking-wide Risk Control Self Assessment (RCSA) Framework for assessment and mitigation of risk under COSO Framework and Basel II4) Liaison with Internal, External and State Bank of Pakistan audit teams. 5) Ensuring compliance and to maintain track on audit/review observations and control lapses 6) Communication with senior management, internal Audit / external audit/ regulatory auditors with respect to control issues and follow up for closure as per corrective measures identified. 7) To work closely with Group Head Consumer and Division Head Internal Control. Show less

Worked as a Trainee Student in Consultancy & Audit Assurance Departments of one of the country’s leading firm, Riaz Ahmad & Co. Chartered Accountants, Lahore (A member firm of NEXIA International) and completed four-year articles ship on 09 July, 2008. During the tenure following were some of the prime experiences that were acquired:• Managing, planning, reviewing and executing financial audits of various manufacturing, banking and service concerns.• Prepared Advises for organisations… Show more Worked as a Trainee Student in Consultancy & Audit Assurance Departments of one of the country’s leading firm, Riaz Ahmad & Co. Chartered Accountants, Lahore (A member firm of NEXIA International) and completed four-year articles ship on 09 July, 2008. During the tenure following were some of the prime experiences that were acquired:• Managing, planning, reviewing and executing financial audits of various manufacturing, banking and service concerns.• Prepared Advises for organisations on various accounting and related matters in preparation of financial statements for compliance of local statutory requirements and International Financial Reporting Standards.• Gained knowledge in designing and implementing accounting and related internal control systems. Analysed the systems of internal controls both manual and computerised and suggested recommendations for improvements. Show less