Asif Iqbal Head Management Audits & Risk Assets Review Division
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************************************************************ 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 (Apr 2019 to Present) 5 Years & 8 Months
• 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
Bank Alfalah Limited
Head Management Audits (Sep 2014 to Mar 2019) 4 Years & 6 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;
Bank Alfalah Limited
Manager Audits (May 2009 to Aug 2014) 5 Years & 3 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;
M. Yousuf Adil Saleem & Co. Chartered Accountants a member firm of Deloitte Touche Tohmatsu
Audit Senior (May 2003 to Dec 2008) 5 Years & 7 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
Education
Institute of Chartered Accountants of Pakistan
Chartered Accountant(1999 - 2012)
University of Karachi
Bachelors of Commerce(1998 - 2000)
Featured Projects
Management Audit Setup
Proactively contributed in the development of Management Audit Setup under the umbrella of Audit & Inspection Group.
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Pool -
Gym -
Table Tennis -
Movies -
Swimming -
Socialising
Technical Skills
- Internal Audit
- Financial Accounting
- Financial Reporting
- Financial Analysis
- Risk Management
- Internal Controls
- Planning
- Data Analysis
- External Audit
Personal Skills
Proactive
Goal Oriented
Innovative
Team Player
Adaptable
LANGUAGES
English (UK)
Full Working Proficiency
Urdu
Native or Bilingual Proficiency
PERSONAL
Nationality
Pakistan
Date of Birth
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Marital Status
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Driving License
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Skype
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Training Conducted
- Internal Audits
- Finance and Accounts
- Credits