Muhammad Waqas Khan

Internal Audit:

- Conducting well planned execution of audits of assigned areas and activities of the university campuses including cash counts and inventory counts.

- performing process of documentation/ mapping , carrying out test of controls and documenting results and exceptions.

- Performing spot checks of assigned areas from time to time.

- Discuss and seek validation of audit findings with auditees and prepare audit report with constructive recommendations for risk mitigations and process of improvements.

- Perform task as may be assigned by supervisor in achieving the department goals and objectives.

Technology Consulting & Risk Assurance Department:

- Testing the accuracy, appropriateness and validity of the application controls as part of IT audits and IT advisory assignments.

- Evaluating project statuses as part of project management assignments and business consulting.

Investor Accounts Services:

- Maintain Compliance for day to day operations including account opening, closing and transaction order book preparation.

- Actively participated in industry conferences and workshops aimed at sharing best practices among peers.

- Enhanced regulatory compliance by developing and implementing robust policies and procedures.