Adnan Naveed

In 2009 I completed my Masters in Business & IT (MBIT) with specialization in Finance along with IT & hired through Management Trainee Program of National Bank of Pakistan back in April, 2010 During my stay at Audit Group, NBP Head Office, I gained good hand-on experience of different kind of audits from Financial & Management Audits to Information System (IS) Audits of Branches. Besides conducting Financial & Management Audits of NBP Regional Offices, Head Office Groups and NBP Subsidiaries, I contributed to number of different assignments regarding strengthen Internal Controls e.g. Implementation of COSO Frame Work, Prepare Institutional Risk Management Framework (IRAF)-2012 and adding value to Audit Procedure i.e. Developed Audit Check List for Different type of Audits, Prepared annexures etc. Recently I have been involved in Implementation of e-Audit System at Audit & Inspection Department of NBP and prepared Inventory of Controls along with Design Gaps & Enforcement Gaps Processes