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Marium Waseem
Deputy Manager at Maple Leaf Cement
Factory Limited

Azfar Hassan
Digital Payments & Reporting Analyst at
Mobilink Microfinance Bank

Muhammad Ali
Manager IT Audit at Mobilink
Khurram Adeel Mobilink Microfinance Bank
Ltd
Microfinance Bank Ltd

| ACCA | CIA | CISM |

Banque Saudi Fransi Tayyaba R.
Federal Capial &AJK, Pakistan
EVP/Head of Investment Banking at
Banking Company Website
Faysal Bank Limited
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Sahar Saeed
Executive Internal Auditor at Mobilink
Microfinance Bank Ltd
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Your colleagues, classmates, and 500 million other professionals are on Join LinkedIn Abdul Rehman Tariq
Project Manager at Mobilink
LinkedIn.
Microfinance Bank Ltd

Muhammad Adnan Amir- CIA,

JAIBP, CA(Inter)
Summary
Senior Auditor at Khushhali Bank Ltd

Governance, Risk and Assurance (GRC) professional with 13 years of progressive experience.
Aneeq Ahmed Farooqi
Assistant Manager Business
Proven results in establishing, organizing and managing an internal audit department while successfully Development
meeting deadlines, quality standards, budgets and maintaining relationships with senior management.
Asim Ahmed - ACMA (Pak) CA
Strong technical knowledge The II'As IPPF implementation, ISO/IEC 27001, IFAC's code of ethics etc. Inter (Pak)
Executive Internal Audit at Mobilink
Microfinance Bank Ltd

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Thanks to Abdullah Al- Always great to be back at

Nami, Chairman of the KSA HQ in my hometown
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2018 was good. Going by No need for an accountant
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Mobilink has continued its
profitability in 2018 with a Producer at Bol tv Network
growth rate of 33 percent year- Pakistan
on-year....
Khurram Adeel
Attended NED University of Engineering
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Pakistan

Khurram Adeel
Experience Lecturer at Bahria University
Pakistan
Mobilink Microfinance Bank Ltd
2 years 1 month
Rao Khurram Adeel
Principal Software Engineer/Datum
Square - Team Lead~Software
Head Internal Audit Architect~Microsoft Certified
March 2018 – Present • 1 year 3 months Professional
Islamabad Pakistan

Prepare risk based annual audit plan for the Bank and submit to Board Audit Committee for approval.
More professionals named Khurram Adeel
Execute and control the performance of annual audit plan and communicate to the Board Audit Committee
(BAC) regarding any relevant changes occurred.
Present quarterly audit results to the Audit Committee of the Board of Directors.
Report key issues and matters of significance, to Audit Committee of the Board of Directors and executive
management.
Learn new skills with online courses
Developed a uniform audit grading system based on acceptable tolerable error percentages and risk-based
weighting of attributes tested.
Liaise with the external auditors as appropriate, in order to provide more efficient audit coverage for the Bank Cybersecurity with Cloud
where possible. Computing
Recruit, train and develop an internal audit team with sufficient knowledge, skills, and experience, in order to
deliver Internal Audit’s objectives, and ensuring that they act with integrity.
Establish Quality Assurance and Improvement Program (QAIP) and facilitate internal and external quality Microsoft Cybersecurity
assessments. Stack: Securing
Undertake, where appropriate, any special tasks or projects as requested by the Board Audit
Enterprise Information
Committee (BAC)/ Management.

Lean Technology
Senior Manager Internal Audit
Strategy: Moving Fast
May 2017 – February 2018 • 10 months
Islamabad, Pakistan With Defined Constraints

Directed the day-to-day operations of the 13 member Internal Audit Department.

Assisted in establishing policies and procedures for the auditing activity through the creation of an Internal View all online courses
Audit Policy and Department Manual.
Coordinated the recruitment and hiring of the internal audit staff.
Developed the professional capability of the audit personnel by conducting on-the-job training, staff Khurram’s public profile badge
meetings and seminars. Include this LinkedIn profile on other websites
Directed and supervised the work of audit staff.
Reviewed all audit reports prior to issuance providing recommendations for improvement, accuracy and
completeness. Khurram Adeel
Maintained effective working relations with executive and operational management. | ACCA | CIA | CISM |
Developed a systematic process for annual and quarterly audit scheduling based on a company-wide risk
assessment and inquiries with senior management ensuring accomplishment of the department's audit plan Head Internal Audit at Mobilink
and complete audit coverage. Microfinance Bank Ltd

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IT Risk Officer
Banque Saudi Fransi View profile badges
February 2017 – April 2017 • 3 months
Al-Riyadh, Saudi Arabia

Developed and conducted Training & Awareness program for all employees within Information System
Group (ISG).
Developed IT Risk Awareness campaign massages to broadcast across bank.
Documentation of processes and procedures of IT Development Projects.

Imag Askari Bank

e for 8 years
Askari
Bank
Manager Internal Audit
October 2011 – January 2017 • 5 years 4 months

Executed operational, financial and compliance audits of the Bank's branches, divisions and departments.
Executed IS/IT audits of the Bank's branches, divisions and departments.
Lead closing meetings with management, presenting findings, conclusions and recommended improvements.
Provide added value to the business by identifying opportunities to improve and drive positive change in
governance, risk management and internal controls.
Prepared audit reports containing corrective improvement recommendations.
Developed and revised various audit programs and audit report format.
Ensure that the required business changes are effectively implemented for sound system control and smooth
processing.

Information Security Compliance Officer (ISCO)

February 2009 – September 2011 • 2 years 8 months

ISCO is responsible for planning, directing and coordinating the bank's information security policies, setting
procedures and guidelines to ensure that all information systems are functional, secure and safeguarded
throughout the bank and are in compliance with privacy, customer trust and information security laws and
regulations applicable to financial institutions.

Im Assistant Manager - Audit

age HBL - Habib Bank Limited
for 2006 – 2009 • 3 years
Assis
Prepared audit reports documenting potential risks, control weaknesses & vulnerabilities, and providing
tant recommendations for improving operating procedures and optimizing workflows.
Man Reported internal control issues to management and supplying comprehensive recommendations to mitigate
ager the associated risks.
Assisted in training and coaching junior members of team.
-
Conducted IT audits of IT support centers.
Audi Conducted audit of management functions including CAD (Credit Administration Department), RON (Regional
t Operations Office – North) etc.

Im Finance Associate
age Mobilink
for September 2006 – February 2007 • 6 months
Fina Islamabad
nce Processed payments related obligations against the invoices raised by vendors of PMCL.
Asso Processed rental payments as well as preparation of rental schedule of more than 4700 BTS cell sites.
ciate Complete/ Update Data relating to site codes and related locations, termination and allotment of alternative
sites for more than 4700 BTS cell sites in Oracle Financials.
Processing of payments of reimbursements and Govt. obligations.
Dealt with payment processing of electricity, acquisition & energization and lease line that involves complete
tracking and schedule of advances, running and final payments.
Conducting month-end bank reconciliations.
Working in GL for payables and internal bank transfer booking as a part of month end activities.

Education

Imag ACCA
e for Chartred Certified Accountant (ACCA), Accounting, Buisness, Finance, Taxation, Auditing etc
ACCA 2006 – 2016

Imag University of the Punjab

e for Bachelors of Commerce, Accounting and Finance
Universi 2000 – 2002
ty of
the
Skills & Endorsements
Punjab

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Certifications

Imag Certified Internal Auditor (CIA)

e for The Institute of Internal Auditors Inc., License 1558137
Certifie October 2018 – Present
d
Internal
Imag Certified Information Security Manager® (CISM)
Auditor
e for
(CIA) ISACA, License 1220315
Certifie June 2012 – Present
d
Informa
tion
Courses
Security
Manage
Internal Auditor 2018: Achieving Audit Excellence
r®
(CISM)

Languages

English

Projects

Forensic Investigation - Askari Bank Ltd

November 2015 – February 2016

Implementation of ISO 27001 and Business Continuity Planning

January 2009 – March 2010

Interesting projects which provides unique opportunity to interact with all levels of people within an organization and
gives deeper understanding of all existing practices/ processes hence enabling to give suggestions/ recommendations
for improvements in existing practices/ processes.

Other creators

Ift Az N M Irf Si
ikh h j h k

Groups

Imag Internal Audit - Banking and Finance Group

e for
Internal
Audit -
Banking
Imag CIA - Certified Internal Auditor -
and
e for
Finance
CIA -
Group
Certifie
d Imag Information Technology Audit and Governance Group (Focused around IT, Security, Audit,
Internal
e for and GRC)
Auditor
Inform
-ation
Techno
Imag Bank and Finance Technology - FinTech Banking Systems Financial Executives
logy
e for
Audit
Bank
and
and
Govern
Finance
Imag Pakistan Information Security Professionals Network
ance
Technol
e for
Group
ogy -
Pakista
(Focus
FinTech
n
ed
Banking
Informa
around
Imag IT SECURITY EXPERT
Systems
tion
IT,
e for IT
Financia
Security
Securit
SECURI
lProfessi
y,
TY
Executiv
Show
onals 8 more groups
Audit,
EXPERT
es
Networ
and
k
GRC)

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