Personal Information
Organization / Workplace
Lahore, Pakistan Pakistan
Occupation
Internal Auditor
About
I have been involved in internal audit assignments of CCBPL. The main purpose of these assignments is to develop a sound understanding of different cycles of business operations, in order to make an objective assessment of internal controls, risk management and governance systems and to provide a counsel for improving controls, performance and risk management. The major responsibilities of my job are:
 Plan the internal audits and risk assessment of the business processes.
 Conduct the reviews of processes and systems for evaluation of internal controls in place.
 Determine the degree of compliance with those policies, plans, procedures, laws and regulations which have or could ...
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