Zubyr Khan
Head Internal Audit
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About
Over 22+ years of experience, 18 years in Banking Industry, including Audit (Corporate/Management, Field and IS Audit), played an integral role in maintaining a function that meets the risk management needs of various constituents (Board, Senior Management, etc.). Plan and Execute activities designed to ensure an effective risk based internal audit frame work and performed assurance services related to risk management, internal controls and corporate governance functions, developed collaborative relationship between them, highlighted extensive risk and controls technical knowledge.
Being
Certified I.S Auditor and Certified Oracle Developer with excellent techno-functional skills covering all function of organizational three lines of defense i.e.: Business, Risk & Compliance and Audit & Inspection along with BAC Secretariat. Through knowledge and experience of IA Standard & IPPF Implementation
Experience
Over 22+ years of experience, 18 years in Banking Industry, including Audit (Corporate/Management, Field and IS Audit), played an integral role in maintaining a function that meets the risk management needs of various constituents (Board, Senior Management, etc.). Plan and Execute activities designed to ensure an effective risk based internal audit frame work and performed assurance services related to risk management, internal controls and corporate governance functions, developed collaborative relationship between them, highlighted extensive risk and controls technical knowledge.
Being
Certified I.S Auditor and Certified Oracle Developer with excellent techno-functional skills covering all function of organizational three lines of defense i.e.: Business, Risk & Compliance and Audit & Inspection along with BAC Secretariat. Through knowledge and experience of IA Standard & IPPF Implementation
Education
Certified Information Systems Auditor (CISA) – ISACA
