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Mohammad Mudassar

IT Internal Auditor

Banking Institution

Location:
Saudi Arabia - Riyadh
Education:
Diploma, Certified Information Systems Auditor (CISA)
Experience:
14 years, 7 months

Work Experience

What's your work experience? Your experience is one of the most important sections in a CV.
List all relevant responsibilities, skills, projects, and achievements against each role.  If you're a fresh grad, you can add any volunteer work or any internship you've done before.
Add Experience

Total Years of Experience:  14 Years, 7 Months   

August 2021 To Present

IT Internal Auditor

at Banking Institution
Location : Saudi Arabia - Riyadh
IT Auditor reviewing skilled in reviewing IT infrastructure, applications, information security controls as per audit program and internal control guidelines. Helps in preparing audit plans and independently prepares audit reports.
January 2020 To May 2021

IT Auditor

at PKF Saudi Arabia
Location : Saudi Arabia - Khobar
IT Audit assurance and advisory.
December 2018 To October 2020

IT Auditor

at Bank Alfalah
Location : Pakistan - Karachi
Working as a IT/IS Auditor with a Banking organization. I have prior four years of experience in IT, along with CISA qualification that I am capitalizing in the IT Audit domain.
May 2016 To February 2017

Senior PeopleSoft Functional Consultant

at Soula Systems
Location : Qatar - Doha
Analyze, document and validate detailed business requirements. Enabling enhancements to be developed and tested that meet client needs. Review customer requirements, business processes related to proposed solution. Provide key guidance in preparing client training manuals and conducting client training on software.
August 2015 To October 2015

PeopleSoft Functional Consultant

at Addvantum Innovative Technologies
Location : Saudi Arabia
Providing support and configuration on core modules. Conduct and plan UAT sessions. Post implementation training and transfer knowledge to the client onsite and offsite working remotely.
December 2014 To May 2015

Functional Consultant

at International Turnkey Systems
Location : Saudi Arabia - Riyadh
Developed technical and requirement specification documents . Provide knowledge transfer training on specific areas of Campus Solutions to the team members. Collaborate with internal and external staff to identify process improvement opportunities. Provide post implementation support also.
February 2014 To September 2014

Functional Consultant

at Inbox Business Technologies
Location : Pakistan - Karachi
Prepare requirement analysis and methodology documents. Good understanding of the working and configuration of above mention modules on Version 9.0. Follow through all assignments and takes ownership customer issue.
February 2013 To January 2014

Junior Functional Consultant

at Sapphire Consulting Solutions
Location : Pakistan - Karachi
Implemented Campus Solutions at 4 colleges of Institution of Business Management (IoBM).Provide end user training sessions. Also possess requirement gathering skills to map business processes. Analyzing users' business/functional requirements and software/product objectives; developing a solution that meets the users' needs
November 2010 To September 2011

Tele-Sales Executive

at SBT Japan
Location : Pakistan - Karachi
The work involved selling all types of Japanese used cars in the International market. Ensure timely shipment of customer orders and frequent follow-up and complaint resolution.

General Administration| Advance Cell Phones, UAE.
May 2010 To October 2010

General Administration

at Advance Telecom LLC
Location : United Arab Emirates - Dubai
Oversee all administrative matters relating to cash transaction, sales report, and conduct market survey.

Dealer Treasury
April 2007 To July 2007

Dealer Treasury

at Oman International Bank
Location : Pakistan - Karachi
Handle all money market and FX transactions. Responsible for managing the banks liquidity and plan maximum yield on Treasury assets. Maintain CRR & SLR.

Dealer Money Market | Akhai Capital Management, Karachi.
January 2007 To March 2007

Money Market Dealer

at Akhai Capital
Location : Pakistan - Karachi
Match and structure inter-bank treasury deal so that it results in a profit. Prepare and maintain liquidity positions.
May 2006 To July 2006

Finance Officer

at Al-Zamin Leasing Modarab
Location : Pakistan - Karachi
Manage a portfolio of 100 million in equity and also involve in repo against TFC's. Manage and reconcile equity transactions.
October 2004 To January 2006

Credit Analyst

at Habib Metro Bank
Location : Pakistan - Karachi
Analyze client's balance sheets and prepare credit proposals for their limits and present to the management & also prepare credit analysis report. Liaison with branch for enhancement of credit limits and other query.

Education

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Let employers know more about your education; remember, be clear and concise.
September 2017

Diploma, Certified Information Systems Auditor (CISA)

at ISACA
Location : Pakistan - Karachi
June 2004

Master's degree, Business Administration

at SZABIST
Location : Pakistan - Karachi
in
January 2002

Diploma, Computer Science & IT

at NED University of Engineering & Technology
Location : Pakistan - Karachi
Grade: 3.35 out of 4
,
December 2000

Bachelor's degree, Commerce

at DHA Degreee College for Men
Location : Pakistan - Karachi
in

Specialties & Skills

Pre and Post implementation Audit

IT application control review

IT General Control Review

IT Audit / CISA

IT Audit risk base information gethering

Internal Auditor

Cybersecurity Audit

Business Continuity and Technology Audit

Audit risk identification

ISO 27001

Risk Management Systems

Information Systems

Report Writing

Languages

Do you speak more than one language?
For some jobs, fluency in one or more foreign languages is a plus, so add your language skills to get better results.

English

Expert

Urdu

Native Speaker

Training and Certifications

Certified Information Systems Auditor (CISA) ( Certificate )

Issued in: September 2017

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