Khurram Imtiaz CPA, CGA, ACCA, CISA, Assistant Manager Assurance & Consulting

Khurram Imtiaz CPA, CGA, ACCA, CISA

Assistant Manager Assurance & Consulting

Crowe Horwath

Location
Pakistan - Lahore
Education
Bachelor's degree, CPA
Experience
7 years, 4 Months

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Work Experience

Total years of experience :7 years, 4 Months

Assistant Manager Assurance & Consulting at Crowe Horwath
  • Pakistan - Lahore
  • November 2012 to August 2014

- Development and implementation of Risk Management Policy and Procedures.
- Review of control assessments for numerous clients.
- Project planning and co-ordination, change management and project risk management.
- Worked as ERP Specialist/ Project Manager (PMU) for a Tier-1 ERP & CIS implementation at a large electricity utility company having 2.7 Million Customers and more than 400 CBA Users.
- Complete life-cycle implementations of SAP & other applications for several organizations.
- Liaison with different stkeholders to elicit, analyse, communicate and validate requirementas for changes to business processes, policies and information systems.
- Monitoring of user acceptance testing, evaluating business process re-engineering, conducting gap analysis and workarounds.
- Mentoring & Training (Consultants & Client Users)
- Pre-Award Assessments and IS/IT audits under the USAID regulations, SSAE 16 Audits

Senior Consultant Assurance & Performance at Crowe Horwath
  • Pakistan - Lahore
  • July 2009 to October 2012

* Lead many SAP B1 Implementation Projects using SAP AIP methodology.
* Lead successful implementations of Sage ERP in two 800mw-1200mw power plants.
* Mapped business processes of clients for SAP B1 projects (current state/future state)
* Executed SAP B1 customization using SDK and other add-on modules.
* Designed SAP B1 solutions for prospective clients using standard product & add-ons.
* Worked on two information system audits in financial and pharmaceutical industry.
* Written numerous proposals, request for proposals, and compliance reports.
* Conducted an SSAE 16 audit of PRIMATCIS (USA), a financial service company.
* Worked as a consultant of Royal Mint (UK) for the modernisation project of Pakistan Mint.
* Presentations and demonstrations of SAP B1 to prospect clients.
* Post Implementation Support of SAP B1 and Sage ERP projects.


Southern Cross Technologies (Technology Consulting)
A New York based technology consulting and off-shore outsourcing company.

Manager Ecommerce at Southern Cross Technologies
  • Pakistan - Lahore
  • January 2007 to February 2009

 Ecommerce retail operations.
 Online Administrative Tasks.
 Project Trainings.
 Dropship management using StoneEdge Order Manager.
 Dealing with vendors for several international brands in USA.
 Dealings with clients abroad.
 Business Development for clients in USA & Europe.
 Customer Service.

Education

Bachelor's degree, CPA
  • at CPA Canada
  • December 2014
Bachelor's degree, Accounting
  • at Oxford Brookes University
  • September 2014
Bachelor's degree, CISA
  • at ISACA
  • July 2014
Bachelor's degree, ACCA
  • at ACCA
  • February 2009

Specialties & Skills

Accounting
Project Management
SAP Business One
ACCEPTANCE TESTING
CHANGE MANAGEMENT
PROPOSALS
SOLUTIONS
IS/IT Auditing

Languages

English
Expert
Urdu
Expert