Muhammad Wasif Riaz

Senior Manager IS Audits à Pakistan Telecommunication Limited

• Pakistan - Islamabad
• Je travaille ici depuis avril 2015

Deputy Manager IT Audit&Analytics à K-Electric Limited (formerly Karachi Electric Supply Company)

• Pakistan - Karachi
• juillet 2011 à avril 2015

Karachi Electric Supply Company Limited (KESC) was incorporated on 13 September 1913, currently owned by Abraaj Capital, a leading private equity firm based in Dubai. KESC is the only remaining vertically integrated power utility in Pakistan that generates, transmits and distributes electricity having exclusive franchise rights to provide electricity to Karachi, Pakistan’s largest city and its surrounding areas. The Company has a total of 10, 962 employees; its network spans an area of 6, 500 square kilometers and it enjoys one of the largest customers base in the world of over 2 million connections, catering to electricity needs of around 20 million inhabitants of Karachi. KESC has generated Rs. 162.816 billion revenue during fiscal year 2011-12.
Job responsibilities include auditing of organization's technology processes and IT infrastructure being part of internal audit function. Applications controls review and IT general controls reviews are also performed within a large SAP landscape with FI-CO, MM, PM, HCM, ISU, CRM and BI modules. Recent exercises include:
Authorizations Review
 SAP authorizations review
Audit/Assurance dash-boarding
 SAP Authorizations Dashboard
 SAP MM dashboard
 SAP IS-U Billing Dashboard
Implementation Review
 SAP BASIS Implementation Review
 SAP MM Implementation Review
 SAP FI Implementation Review
Controls Review
 SCADA Controls Review
 DCS Controls Review
 GIS IT Controls Review
Training staff
 ACL Foundation Course
 MS Excel Beginners Training
 MS Excel Intermediate Training
Plan Review
 IT DR Plan Review

Systems Analyst à Unilever Pakistan Limited

• Pakistan - Karachi
• janvier 2008 à juin 2011

Unilever Pakistan Limited (UPL) was established in Pakistan in 1948. Unilever Pakistan is the largest fast-moving consumer goods (FMCG) company in Pakistan, as well as one of the largest multinationals operating in the country having six factories at different locations around the country. The company had a turnover of Rs. 23.3 bn (Euro 309 mn) in 2007, and enjoys a leading position in most of its core Home and Personal Care and Foods categories. Its business enables its brands to be the pulse and heartbeat of the 164 million people in Pakistan.
Job responsibilities included analysis, design, development, deployment and support of customized software’s for Corporate Affairs, Marketing, IT, and HR departments of Unilever Pakistan Limited. I was part of the team responsible for integration between SAP and Ariba to manage accruals post SAP implementation. Also was part of CMT rollout within Central Asia and Africa regions. Attended workshops and trainings for technical and personal growth. Project included:
Development and deployment of application and databases
 Project Crystal; online system for vendors to submit marketing estimates, SRC and accruals.
 Pathfinder; system for processing of marketing estimates, SRC and accruals.
 Project Cero; system for amortization of marketing accruals.
 InLUV; online portal for registration of volunteer activities for CSR.
 Dividend Information System; system for folio wise information storage of share holders.
 POS Buying; system for processing of POS material buying.
Local and regional support for applications
 Case Management Tool; HR tool developed to process and report HR cases against defined SLA.
 IT Helpdesk; system for ticket issuance and issue rectification for IT issues against defined SLA.
 Project Crystal; online system for vendors to submit marketing estimates, SRC and accruals.
 Pathfinder; system for processing of marketing estimates, SRC and accruals.
 Project Cero; system for amortization of marketing accruals.
 InLUV; online portal for registration of volunteer activities for CSR.
 Dividend Information System; system for folio wise information storage of share holders.
 POS Buying; system for processing of POS material buying.
Authorizations review
 Access Control List for MFGPro ERP
Object Oriented approach was used to design and develop applications and databases for different functions within Unilever departments emphasizing on IT business partnering. I was awarded employee of month on several occasions.

Software Engineer à Computer Research (Pvt.) Ltd

• Autre
• juillet 2006 à décembre 2007

Computer Research Pvt. Ltd (CRPL) was established in 1992 comprising of group of highly skilled professionals with a vision to become the top most, reliable, committed and trusted information and communication technology service provider of the region. CRPL have a long history of proven leadership, services and a diversified portfolio of solutions and products. Its business verticals consist of Telco, ERP, Financial and Hardware solutions.
Job responsibilities included the development of applications, explored new tools and technologies and assisted senior software engineers in estimation, development and deployment at client side. Attended presentations conducted by senior team members in their area of expertise. Project included:
Development and Support of application and databases
 Remittance Processing System; system for CitiBank to record and process remittance.
 BS3; Billing Service Support System for PTCL to entertain customer complaints and queries at CSCs
Worked on the development projects of customized software for CitiBank, Pakistan Telecommunication Limited, MCB Bank and American President Liners.

Software Engineer à Multi Technologies

• Autre
• février 2006 à juin 2006

Multi Technologies is a software house in business of developing solutions for time keeping and an in-house ERP for SMEs.
Job responsibilities included Object Oriented Design and Implementation of financials module of an ERP which included the representation of the system in UML, designed complete database, identification of reusable components and programming.
Documentation
 UML for ERP business process areas
 Report writing for ERP