Muhammad Arslan Email & Phone Number

Riyadh, Sa

Riyadh, Saudi Arabia

 Overall planning of risk management assignments, meetings with clients to understand their expectations and designing methodologies / strategies accordingly; Conduct the comprehensive risk assessments as per COSO framework across the organization to identify potential risks and vulnerabilities. Collaborate with different departments to gather information on emerging risks and changes in business environment. Evaluate likelihood and impact of identified risks on organization's operations and objectives. Monitor and reviewing existing controls and recommending improvements / treatment plans to enhance effectiveness of internal controls. Involved in implementation of Oracle Fusion Risk Management Module, conduct User Acceptance Testing (UAT) of risk management modules of Oracle Fusion. Manage the development of annual audit plans / programs to audit the core and non-core processes of clients. Manage and develop special assignments and fraud auditing programs that deal primarily with conducting special audit assignments and ones related to fraud. Manage the implementation of audit programs and ensure performing audit procedures by team. Manage and assists in the documentation of audit work results are in accordance with internal audit policies and procedures as well as IIA standards and leading practices. Review and Evaluate audit results, weighing the relevancy, accuracy, and perspective of conclusions against the accumulated audit evidence. Manage, Evaluate, and recommend action to be taken when there are weaknesses in internal controls, compliance with policies and procedures, accuracy of financial information and others. Draft Internal Audit reports along with risk, impact and recommendations for each identified observation and conduct an exit / validation meeting with the respective process owners. Involves in business development of Risk Advisory Department through preparation of proposals and conduct meetings with prospective clients.

Riyadh, Saudi Arabia

Riyadh, Saudi Arabia

Karāchi, Sindh, Pakistan

Pakistan

Following have been my roles and responsibilities: Overall planning of audits / forensic reviews / other assignments, meetings with clients to understand their expectations and designing methodologies / strategies accordingly; Assessment of associated risks with the clients and determination of audit approach / plan. This includes risk assessment of business processes and controls to mitigate them; Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. Review and Evaluate audit results, weighing the relevancy, accuracy, and perspective of conclusions against the accumulated audit evidence. Draft Internal Audit reports along with the risk, impact and recommendations for each identified observation and conduct an exit / validation meeting with the respective process owners. Develop the presentation for Audit committee, Executive Management and Board of Directors. Support in discussion with clients’ Audit committee, Executive management and relevant stakeholders. Develop, review, and guide junior team members. Develop and maintain long-term relationships and networks with clients. Involves in business development of Consulting Department through preparation of proposals and conduct meetings with prospective clients.

Karachi, Pakistan

Karachi Pakistan

Karachi Pakistan

Certificate, Accounting

Certified Internal Auditor, Internal Audit

Part 1 and Part 2 passed

M.A. Economics, Economics

Bachelor’S Degree, Business/Commerce, General