Waqas Ahmed
Internal Auditor
Lahore,Punjab
Summary
With extensive education in accounting and business management, complemented by my ACCA and B COM degrees, I am well-prepared to further contribute to the field of internal auditing. My analytical skills and attention to detail allow me to assess financial documents accurately and efficiently, while also maintaining a deep commitment to regulatory compliance.
Overview
11
11
years of professional experience
Work History
Internal auditor
National Bank Of Pakistan
02.2022 - Current
- Conducted thorough audits of financial operations to ensure compliance with internal policies and regulations
- Evaluated risk management procedures and ensured adequate internal controls
- Presented audit findings and recommendations to senior leadership and stakeholders
- Reviewed accounting records, reports, and documentation for accuracy and completeness
- Implemented and monitored corrective actions based on audit findings to improve processes and reduce risk
- Collaborated with various departments to enhance financial integrity and operational efficiency
Internal Auditor
Silk Bank Limited
08.2017 - 02.2022
- Conducted thorough audits of financial operations to ensure compliance with internal policies and regulations
- Evaluated risk management procedures and ensured adequate internal controls
- Presented audit findings and recommendations to senior leadership and stakeholders
- Performed risk assessments on key business activities and used this information to guide audit processes
- Reviewed accounting records, reports, and documentation for accuracy and completeness
Internal Auditor
United Bank Limited Pakiatan
09.2016 - 08.2017
- Evaluated internal controls and recommended effective improvements
- Conduct Distribution & Management Audits of Controlling offices e.g
- Branch Operations, Centralized Clearing Operations & Branch Governance
- Prepared detailed audit reports and presented findings to leadership
- Identified process inefficiencies and provided actionable solutions
- Assessed risk management processes and identified key areas for improvement
- Developed and implemented audit plans and risk assessment strategies tailored to organizational needs
- Collaborated with cross-functional teams to assess and improve auditing processes and financial controls
Internal Auditor
Habib Bank limited Of Pakistan
06.2014 - 08.2016
- Examined internal controls and implemented improvements to enhance efficiency and security
- Collaborated with cross-functional teams to address auditing concerns and compliance issues
- Prepared comprehensive audit reports highlighting key findings and actionable recommendations for management
- Developed risk assessment methodologies to identify potential areas of concern and guide audit planning
- Monitored adherence to financial regulatory requirements and company policies, reducing risk exposure
- Facilitated continuous improvement initiatives by providing insights into operational best practices
- Implemented a comprehensive audit tracking system improving the follow-up process on audit recommendations and accountability measures
- Developed risk assessment methodologies to identify potential areas of concern and guide
- Played a key role in the transition to digital auditing processes, enhancing efficiency and accuracy across audit operations
- Led audits assessing the effectiveness of internal controls within major financial processes, contributing to strategic
- Examined internal controls and proposed improvements to enhance security and operational efficiency
Education
ACCA - financial auditing techniques
B COM - accounting principles and financial reporting standards
I COM - business and commercial environments along with accounting principles
Skills
Financial Auditing
Personal Information
- Date of Birth: 06/06/89
- Gender: Male
- Nationality: Pakistani
- Marital Status: Married
Timeline
Internal auditor
National Bank Of Pakistan
02.2022 - Current
Internal Auditor
Silk Bank Limited
08.2017 - 02.2022
Internal Auditor
United Bank Limited Pakiatan
09.2016 - 08.2017
Internal Auditor
Habib Bank limited Of Pakistan
06.2014 - 08.2016
ACCA - financial auditing techniques
B COM - accounting principles and financial reporting standards
I COM - business and commercial environments along with accounting principles
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