Muhammad Usman Memon
IT Auditor (Age: 23Yrs)
Karachi,Sindh
Summary
IT Auditor with high proficiency in business processes controls of banks, non-banking financial institutions and manufacturing entities combined with moderate grip over IT general controls of different renowned systems including SAP, Oracle, T24, Misys Equation and Symbols. Outstanding problem-solving and teamwork abilities. Adept at working with private and public clients. Skilled at inspecting organizations' operations, analyzing potential risks and providing recommendations to improve operations. Determined to further polish the deficit skills including techincal GITCs testing by undertaking challenging roles and responsibilities in an effective and efficient manner.
Overview
3
3
Certifications
13
13
years of post-secondary education
3
3
years of professional experience
Work History
Associate II
A.F.Ferguson & Co. (PwC Pakistan)
Karachi, Pakistan
10.2019 - Current
- Lead the team of individuals for the testing of IT Application Controls including automated controls, interface testing, calculations, segregation of duties or restricted access and report testings combined with IT General Controls (Access & Change Management) in an effective and efficient manner (from planning to reporting stage) on various renowned clients as part of statutory audit engagements to support core audit teams.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Associate I
A.F.Ferguson & Co. (PwC Paistan)
Karachi, Pakistan
10.2018 - 09.2019
- Carried out the execution of IT Application Controls Testing on various renowned clients as part of statutory audit engagement. Further, I was actively involved in extensive business process mapping exercise at one of the largest leasing company of Pakistan. In addition to this, I rendered my services for various accounting assignments as well including revenue accounting and fixed assets tagging assignments for renowned entities.
Project Trainee
A.F.Ferguson & Co. (PwC Pakistan)
Karachi, Pakistan
07.2018 - 09.2018
- Attended training courses to build understanding of processes, techniques and industry.
- Participated in creation and maintenance of project tracking tools, verifying clear communication of all inherent expectations and responsibilities.
- Maintained high levels of efficiency during training by taking detailed notes and asking questions.
Audit Trainee
JASB Associates
Karachi, Paistan
09.2017 - 12.2017
- Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
- Proofread audit and tax reports and year-end financial statements to verify accuracy.
- Identified major risk areas and gaps in internal controls, process notes and risk control matrices to plan and perform audit procedures.
Education
Certified Information System Auditor - (In Progress - Exam Date: 30 May 2021)
ISACA
USA 02.2021 - Current
Chartered Professional Accountant -
CPA British Columbia
Canada 07.2020 - 01.2021
Master of Science - Professional Accountancy
University of London
UK 01.2019 - 12.2019
ACCA Member -
ACCA
UK 08.2015 - 06.2020
Bachelor of Science (Hons.) - Applied Accounting
Oxford Brookes University
UK 09.2016 - 09.2018
Higher Secondary School Certificate - Engineering (Pre-Engineering)
Army Public College
Pakistan 08.2013 - 08.2015
Secondary School Certificate - Science
Mari Gas Higher Secondary School
Pakistan 05.2011 - 07.2013
Skills
Client Relationships
Certification
ISO/IEC 27001 Information Security Associate (SkillFront)
Accomplishments
- Achieved Rapid Promotions in A.F.Ferguson & Co. (PwC Pakistan) on the basis of strong performances.
- Recognized as "Young Leader" for year 2018-19 in Technology Consulting & Risk Assurance Department of A.F.Ferguson & Co. (PwC Pakistan).
- Received "Certificate of Achievement" from ACCA for scoring 92% marks in financial accounting exam.
- Received "Certificate of Appreciation" from KnS School of Business studies for scoring high marks in ACCA's financial reporting and audit & assurance exam.
Major Clients
- Habib Bank Limited
- United Bank Limited
- State Bank of Pakistan
- Faysal Bank Limited
- Soneri Bank Limited
- Pakistan State Oil
- Indus Motors Company Limited
- HinoPak Motors Limited
- Orix Leasing Pakistan Limited
- UBL Insurers Limited
- IGI Life Insurance
- Al-Ghazi Tractors Limited
- Indus Hospital
Timeline
Certified Information System Auditor - (In Progress - Exam Date: 30 May 2021)
ISACA
02.2021 - Current
ISO/IEC 27001 Information Security Associate (SkillFront)
02-2021
Chartered Professional Accountant -
CPA British Columbia
07.2020 - 01.2021
Associate II
A.F.Ferguson & Co. (PwC Pakistan)
10.2019 - Current
Master of Science - Professional Accountancy
University of London
01.2019 - 12.2019
Associate I
A.F.Ferguson & Co. (PwC Paistan)
10.2018 - 09.2019
Project Trainee
A.F.Ferguson & Co. (PwC Pakistan)
07.2018 - 09.2018
Audit Trainee
JASB Associates
09.2017 - 12.2017
Advance Excel (Skill Development Council, Karachi)
03-2017
Bachelor of Science (Hons.) - Applied Accounting
Oxford Brookes University
09.2016 - 09.2018
IELTS 6.5 Bands (Expired Aug 2018)
08-2016
ACCA Member -
ACCA
08.2015 - 06.2020
Higher Secondary School Certificate - Engineering (Pre-Engineering)
Army Public College
08.2013 - 08.2015
Secondary School Certificate - Science
Mari Gas Higher Secondary School
05.2011 - 07.2013
Similar Profiles
Aqib RiazAqib Riaz
Manager Tax and Legad Services at PwC Pakistan [A.F.Ferguson &Co.]Manager Tax and Legad Services at PwC Pakistan [A.F.Ferguson &Co.]
Talha IsmailTalha Ismail
Senior Associate Consultant at PwC PakistanSenior Associate Consultant at PwC Pakistan
Husnain YaqoobHusnain Yaqoob
Assistant Manager Budgeting & Reporting at LCI Pakistan (Formerly ICI Pakistan Limited)Assistant Manager Budgeting & Reporting at LCI Pakistan (Formerly ICI Pakistan Limited)