To develop overall Risk based audit plan and budget of the Division and ensure its completion
Preparation of Data for BAC with reference to Management Audits & Risk Assets Review Division
Supervision of Management Audits Units & Credit Risk Review Deptt. and their Appraisals
Asif Iqbal
Head Management Audits & Risk Assets Review Division
Motivated, versatile and goal oriented Chartered Accountant having distinguished and varied career highlighted by a series of increasingly responsible leadership with almost 17 years of experience in internal and external audits & other assurance experience focusing on competence, quality and team building with excellent knowledge and application of IFRSs , ISAs and other professional standards.
Work Experience
Bank Alfalah Limited
Head Management Audits & Risk Assets Review Division April 2019 to Present 7 years & 7 months
Bank Alfalah Limited
Head Management Audits September 2014 to March 2019 4 years & 7 months
Led audits of strategic nature and review of work performed by the teams member and discuss audit report with the audit departments
Preparation and finalization of audit report and executive summary
Review the work performance of subordinates including annual performance appraisals;
Preparation and finalization of audit report and executive summary
Review the work performance of subordinates including annual performance appraisals;
Bank Alfalah Limited
Manager Audits May 2009 to August 2014 5 years & 4 months
Led audits of various management audit and branches including both Conventional and Islamic;
Finalize audit reports and executive summary for final issuance
Analyze and concludes on effectiveness and efficiency of control environment;
Finalize audit reports and executive summary for final issuance
Analyze and concludes on effectiveness and efficiency of control environment;
M. Yousuf Adil Saleem & Co. Chartered Accountants a member firm of Deloitte Touche Tohmatsu
Audit Senior May 2003 to December 2008 5 years & 8 months
Performed Statutory Audits, Half Yearly Review, Spot Audits etc.
Worked as Senior Consultant on Financial due diligence review of SME Bank Limited in the Area of credit & Investments
Undertake Inherent risk, Control risk and Residual risk assessment to incorporate these in audit procedures
Worked as Senior Consultant on Financial due diligence review of SME Bank Limited in the Area of credit & Investments
Undertake Inherent risk, Control risk and Residual risk assessment to incorporate these in audit procedures
Education
Institute of Chartered Accountants of Pakistan
Chartered Accountant (September 1999 to December 2012)
University of Karachi
Bachelors of Commerce (June 1998 to December 2000)
Featured Projects
Management Audit Setup
Technical Skills
- Internal Controls
- Planning
- Data Analysis
- Financial Reporting
- Financial Analysis
- Risk Management
- Internal Audit
- External Audit
- Financial Accounting
Langauges
Urdu
Native or Bilingual ProficiencyEnglish (UK)
Full Working ProficiencyPersonal Info
Home Address
49 Featherstone Street London EC1Y 8SY, United KingdomNationality
PakistanMarital Status
MarriedGender
MaleFreelance Available
YesDate of Birth
1979/02/11Driving License
YesRelocation
YesPersonal Skills
Proactive
Goal Oriented
Innovative
Team Player
Adaptable
Activities
& Interests
Table Tennis
Socialising
Gym
Pool
Swimming
Movies
