Summary of Career

1. Mangage Complete audit cycle from planning phase to finalization. Review reports of auditors, prepare executive summaries for CEO & Audit Commetti.

---

2. Manage special assignmants as per CIA directives to meet regulatory requirements & ensure compliance as per Law.

---

3. Responsible to keep updated IA Policy & procedures for all stake holders.

---

4. Conducting management audits including but not limited to Compliacne audit, Risk Management, Operations & Business, Corporate & Legal Affairs, MARCOM etc.

---

5. • Maintains all organizational and professional ethical standards, independently works under the direction of the Head Audit.

---

6. • Develops and composes audit-working paper, memos, recommendations, issues and summaries.

---

7. • Performs audit procedures, gathering and documenting audit evidence, reviewing and analyzing evidence and identifying and defining issues and recommendations.

---

8. Proficient in the use of MS Excel, MS Word, MS PowerPoint, Outlook and Project.

---

9. Experience in leading a team of 12 to 12 auditors

---

10. Excellent communication skills, both verbal and written

---