Muhammad Shiraz

Experience

• 

  KPMG India

  Jul 2010 - Oct 2017

  Managed multiple clients across various sectors delivering a suite of risk advisory services such as SOX compliances, internal audits, process risk reviews and development of controls framework. Responsibilities included:- Project execution & review of audit and reporting,- Preparation and monitoring of project budgets; and- Preparation of proposals, concept notes and other go-to-market materials. Led and executed risk based Internal Audit solution across industries. Managed SOX compliance audits involving documentation of process narratives, process flowcharts, Risk Control Matrix (RCM) and investigation and testing of internal process/controls.Effectively engaged with client counterpart in discussion related to project delivery and provided new perspectives/insights. Project team member involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions in Governance Risk and Compliance Services (GRCS) department.Leading a team of analysts/trainees on engagements

  • Assistant Manager

    Apr 2017 - Oct 2017

  • Senior Risk Consultant

    Apr 2015 - Mar 2017

  • Associate Consultant

    Apr 2013 - Mar 2015

  • Analyst

    Apr 2011 - Mar 2013

  • Trainee

    Jul 2010 - Mar 2011
• 

  Autoliv

  Nov 2017 - now

  Responsible for internal audit (process reviews), controls and compliance related activities for India operations :- Preparing and presenting reports to management team- Participating with senior management to review action plans and monitor progress- Designing controls, performing walkthroughs and testing SOX & IFC controls- Assisting in other special reviews requested by the management teamReviewing IT general & application controls testing performed including user access rights, segregation of duties, storage, data back-up etc.Part of the Global Data Governance team aiming at accelerating performance and profitability of current and future projects. Roles comprised of : - Assisting business teams in ensuring completeness, accuracy, business specific qualities of data to support business insights- Review of controls over data creation, maintenance, archival and removal- Review of process around data movement between systems – through interfaces or manual Show less

  • Senior Manager, Asia (AAS)

    Jan 2024 - now

  • Associate Senior Manager, Asia (AAS)

    Dec 2021 - Dec 2023

  • Manager Internal Audit & Controls, India

    Jan 2021 - Nov 2021

  • Associate Manager Internal Audit & Controls, India

    Nov 2017 - Dec 2020