IT Internal Auditor
Banking Institution
Total years of experience :12 years, 1 Months
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.
IT Audit assurance and advisory.
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.
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.
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.
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.
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.
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
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.
Oversee all administrative matters relating to cash transaction, sales report, and conduct market survey.
Dealer Treasury
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.
Match and structure inter-bank treasury deal so that it results in a profit. Prepare and maintain liquidity positions.
Manage a portfolio of 100 million in equity and also involve in repo against TFC's. Manage and reconcile equity transactions.
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.
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