I have worked with international organizations for over 15 years. including Oxfam, Helpage International (HAI), International Committee of the Red Cross(ICRC), Catholic Relief Services (CRS)and Oxfam GB, in different departments like Internal Audit, Compliance, Accounts/Finance, Administration, Program, Logistics and HR.
• Risk Assessment of all Asian countries maintains risk register for each country in the region.
• Conducted Internal Audit for eight countries in Asia Region, and two countries in Africa Region (Ethiopia and Sierra Leone)
• Conducted Control Self-Assessment (CSA) for Asian Region
• Follow-up on Internal audit and CSA high-risk areas.
• Ensured Asian region complies with regulatory compliance.
• Work closely with countries and headquarters o strengthen the system in Pakistan and improve coordination and communication flow.
• Compile and share monthly KPI reports to all Asian countries.
• Conduct Quarterly Monitoring Meetings (QMR) with countries to discuss Risk around finance, funding, overall risk, compile action plan to mitigate risk.
• Ensure all countries are complying with data protection regulations.
• Have been engaged with counter fraud team for fraud investigation cases in different countries.
• Follow-up on counter fraud action plans.