Hameed M Ansari
About
General Information
- Slogan Audit
- Language English, Urdu
- Highest Degree Level Chartered Management Accountant
- Total Years of Experience 33
- Expected Job Level Management Level
Education
Work Experience
- MCB Islamic Bank Limited Department Head- internal Audit
-
§ rnDevelop,rnMonitor and lead execution of branch audit plan along with status thereof tornensure timely completion thereof in line with the prescribed audit guidelines.
rnrn
§ rnMonitoringrnprocess towards the achievements of milestones set by the Internal AuditrnStrategic Plan to ensure completion of plan within specified timelines.
rnrn
§ rnMakernrecommendations to Group Head Audit & RAR Group on additional milestones sornas to incorporate these in the Internal Audit Strategic plan.
rnrn
§ rnMonitorrnoverall budgetary controls of the Department to ensure effectiveness thereof.
rnrn
§ rnReviewrnchanges in Audit Mater Data Recommended by Unit Head (Internal Audit) and recommendedrnto Group Head of Audit & RAR for approval.
rnrn
§ rnSupervisernthe branch audit engagement of team to ensure compliance with Internal Auditrnplan, Internal Audit Charter and Manual.
rnrn
§ rnManagernthe risk assessment and audit plan process to ensure audit assignments arerncarried out on Risk Based Audit Methodology.
rnrn
§ rnAlsornsupervise Management Audits of different head office divisions by evaluatingrnadequacy, effectiveness, efficiency and financial and operational performancernof CCG, Service Quality, Cash House, General Service departments etc.
rnrnFinalize the Risk Assessment and Annual AuditrnPlan to ensure compliance with the guidelines set by Risk Based AuditrnMethodology. Disseminate Annual Audit Plan to Unit Head (Audit) for theirrnaction and onward dissemination. Review and monitor overall operations AuditrnPlan and seek approval for deviations therein.