محمد عثمان نفيد

Supervisory Senior Financial and Risk Advisory في Insights

• المملكة العربية السعودية - الرياض
• أشغل هذه الوظيفة منذ سبتمبر 2019

CONSULTANT في EY FORD RHODES

• المملكة العربية السعودية
• يناير 2016 إلى أغسطس 2019

(A MEMBER FIRM OF EY
GLOBAL) (LAHORE, PAKISTAN)
EY is one of the globally recognized Big 4 firms, engaged in providing services to individuals and leading
companies worldwide. Key highlights and responsibilities include:
• Worked as a Senior/ Team Lead for more than half of my tenure at EY Ford Rhodes.
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• Managed a team of more than 20 members on an assignment which involved monthly planning,
team mobilization, execution and preparation of deliverables.
• Major functions that I have worked on included Accounts & Finance, Planning & Budgeting, Human
Resource, Sales & Marketing, Supply Chain Management, CAPEX, Secretarial and CCG Compliance.
• Documentation and review of Internal Controls in accordance with COSO framework. This includes
preparation of system documentation for various clients and carrying out detailed risk and control
evaluations for all processes designed to achieve objectives specified by COSO i.e. compliance,
financial and operational
• Identification of design gaps, opportunities for process improvements and development of
standard operating procedures for entities.
• Meetings with Client management for resolution of assignment findings and presentation of key
issues to Executive Management.
• Participation in engagement proposals and presentations.