Muhammad Hamid Email & Phone Number

Karachi Division, Sindh, Pakistan

Karachi, Pakistan

Responsibilities:Setting annual audit department & individual targets and presenting to management.Attending and assisting head of audit in presenting audit results to Audit committee (BAC) quarterly.Reviewing Related Party (RP) transactions and reporting to Audit Committee quarterly. Leading & monitoring continuous risk assessment of business processes & IT infrastructure and development of audit universe & annual audit plan.Supervising all audit assignments both in house… Show more Responsibilities:Setting annual audit department & individual targets and presenting to management.Attending and assisting head of audit in presenting audit results to Audit committee (BAC) quarterly.Reviewing Related Party (RP) transactions and reporting to Audit Committee quarterly. Leading & monitoring continuous risk assessment of business processes & IT infrastructure and development of audit universe & annual audit plan.Supervising all audit assignments both in house and outsourced teams.Preparing audit program for each audit assignment & execution of internal audit activities within agreed timelines as approved in internal audit plan.Responsible for the IS Audit (IT General & Application Level controls).Performing System and Internal Control Reviews of applications to identify weakness and make recommendations for improvements based on ISO 27001.Identifying weakness and gaps during analysis of business systems/applications.Reviewing Business Continuity Planning (BCP) & Disaster Recovery Plan (DRP) and incident management procedures as per audit plan.Reviewing IT security policies and procedures, identifying gaps & making recommendations.Annual review of J-Sox ITGC and reporting to parent company in Japan.Conducting retail audit of nationwide company operated show rooms of motorcycles and regional offices.Identifying and testing the controls to mitigate the risks, any control weakness is properly reported and escalated and follow up on action plans in order to ensure that all internal controls are in place with minimum supervision.Preparation of professional audit reports which clearly communicate findings, analysis, appraisals, recommendation and information concerning the activities audited.Conduction meetings with departmental and divisional heads to agree on the recommendation provided and ensure implementation. Motoring the follow up auditsPlanning annual training needs of internal staff and ensuring continuous skills development. Show less

Karachi

 Leading Audit team and supervising all internal audits. Liaison with all functional heads and discussing resolution of audit observations. Performing Audits on Network Locations and Retails outlets.  Understanding business processes and business transactions of group companies. Documenting the work done during the understanding of the business processes. Performing risk identification analysis and control assessment on business activities. Timely execution and… Show more  Leading Audit team and supervising all internal audits. Liaison with all functional heads and discussing resolution of audit observations. Performing Audits on Network Locations and Retails outlets.  Understanding business processes and business transactions of group companies. Documenting the work done during the understanding of the business processes. Performing risk identification analysis and control assessment on business activities. Timely execution and completion of audits as per approved audit calendar. Developing and maintaining working papers and writing audit reports on completion of field work. Getting audit reports reviewed from Head of Internal Audit. Follow up on outstanding audit observations to reach a timely closure on the agreed recommendations. Identification of irregularities that come to knowledge or surface during work and coordinate with relevant function for filing of Irregularity Reports. Ensuring compliance to SOPsInternal Audit Assignments: ISO/IEC 27001:2013 Information Security Management Systems (ISMS) ISO/9001 Quality Management System (QMS) Audit Due Diligence of Ware house and logistics business. Fleet Solutions. Show less

Karachi

 Carried out financial and operational audits as per the approved internal audit plan.  Conducted pre audit of payments.  Conducted stock balancing in warehouse on monthly basis. Monitored implementation and compliance of SOPs and Company policies. Reviewed and suggested changes in internal controls to remove weaknesses. Assisted in preparing draft audit reports.  Carried out any other audit assignment or tasks assigned by Manager Internal Audit in other… Show more  Carried out financial and operational audits as per the approved internal audit plan.  Conducted pre audit of payments.  Conducted stock balancing in warehouse on monthly basis. Monitored implementation and compliance of SOPs and Company policies. Reviewed and suggested changes in internal controls to remove weaknesses. Assisted in preparing draft audit reports.  Carried out any other audit assignment or tasks assigned by Manager Internal Audit in other day-to-day affairs. Show less

Karachi

 Carried out fieldwork properly and documenting all the information related to field work. Monitored bank reconciliations monthly. Maintained compliance to payments documents. Performed verification of various bills and its accounting.  Assisted audit team in other day-to-day affairs

Cisa, Information System Audit

Fcca, Accounting & Finance

Bs, Computer Science, Gpa 3.06

Accounting

Education record

Hse, Pre-Engineering, A

High School, Science, A