Waleed Khalid Email & Phone Number

Riyadh, Sa

Riyadh, Saudi Arabia

Lahore, Punjab, Pakistan

Lahore, Punjab, Pakistan

Lahore, Punjab, Pakistan

My Work and key Activities performed are as followings:• Simultaneously manage multiple client engagements of varying size, scope, and complexity. Starting from planning, execution and reporting phase including testing of IT Application Controls (ITACs), Report testing and testing corresponding General IT Controls (GITC) over in-scope application within entity's control environment. • Assisting the core assurance team in testing of clients' General IT Controls (Entity Level Controls, Access Management including Privilege Access, Change Management, Computer Operation and Program Development) and IT dependent controls (Process Level Controls, Segregation of Duties, Interface Controls and IPE Controls) related business to support the financial statements enabling reliance over the internal control environment;• Review of Database (MSSQL, Oracle and MySQL etc.) and Operating System (Linux, Unix(AIX, Sun Solaris and Red Hat) and Windows Server 2003/2008/2012 etc.) security settings for the core business applications (SAP, Oracle EBS, MS Dynamics and Temonus-24 etc.) having a financial impact on the Organization;• Identifying and evaluating IT risks and impacts associated with identified issues, preparing written reports on findings and recommendations from engagement work. Follow-up on audit findings to ensure that management has taken corrective actions.• Assisting the core assurance team with respect to extraction and testing of data over the transactions processed at various entities with focus from a “fraud and error” perspective.

Lahore, Punjab, Pakistan

Lahore, Pakistan

My Work and key Activities performed are as followings:• Responsible for the execution of IT external audits in accordance with the Crowe Audit Methodology.• Review of IT general controls ITGC (Access management including privilege access, change management, computer operations and IT entity level control). • Hand on experience of performing Application control testing on ERP applications to express assurance to external audit areas. • Identified and evaluating IT risks and impacts associated with identified issues, preparing written reports on finding and recommendation from engagement work. • Risk Assessment of the IT external & internal audit clients to identify and prioritize the key risky areas.• Preparation of the IT Internal Audit Reports along with Executive Summary & Audit procedures.• Reviewed existence and compliance of IT policies and procedures.• Reviewed access management process/policies, data backup & recovery management.

Lahore, Pakistan

(Sarena Industries & Panther Tyres Limited)•Re-Go Live & Support Projects. •Re-Configured Master data of PP, material masters BOM, work centers, rate routings•Worked on customization settings for PP Master Data namely BOM, Routings and work centers, in a discrete manufacturing environment •Maintaining characteristics which are assigned to material.•Configured make-to-stock and make-to-order strategies.•Shop Floor Control Creation of production order, Confirmation, Goods movement such as received and issued.•Coordinates with SD module and have complete knowledge of SD Front end.•Resolving problem in SD , customer creation ,extension ,maintain price group, issuance of PR, characteristics maintaining, header details •Troubleshooting with problems and queries, resolved according to client requirements.•Involved in unit testing and integration testing for the transactions related to PP.•Involved in RE Go-Live and also in post-production support of PP module

Lahore, Pakistan

SAP Leaders and Support Project.Expertise in setting up PP master data, material masters Created BOM, workcenters, rate routing, and production versions.Extensively involved with MRP: Total and single item planning, BOM status andexplosion, Net change planning, lot sizing, planning runs, scheduling and MPS.Having implementation experience of Discrete & Repetitive Manufacturing.Involved in ONE full Life cycle SAP R/3 ECC 6.0 End to End implementation in PPModule.

Mipa

Member of the Institute of Public Accountant Australia The Institute of Public Accountants (IPA) is one of Australia's oldest.

Afa

Associate Financial Accountant Established in 1916, the Institute of Financial Accountants (IFA) is an Internationally recognized.

Acpa

Associate Member Certified Public Accountants Specialization: Advance Audit & Assurance, Advance Taxation, Financial Management

Aca (Con.)

Accounting, Assurance, Business and Finance, Business Strategy, Management Information, Law, Principles Taxation, Financial Management.

Graduate Certificate (Hnd) In Applied Accounting. Sqa,Uk

Completed certificate in SCQF Level 8 & 9 with 65 SCQF credit points in following units! Financial Management, Business Law & Company Law.

Sap Certified Application Associate

SAP Certified Application Associate - Production - Planning & Manufacturing with SAP ERP 6.0 EHP5 , C_TSCM42_65