Ali Riaz - FCCA

Experience

• 

  KPMG

  Jul 2009 - Dec 2009

  Trainee
• 

  Wateen Telecom Limited

  Sept 2010 - now

  - Updating the Enterprise-wide risk assessment (EWRA) for various business processes of the Company - Planning and conducting compliance review and audit assignments as per Internal Audit Plan - Liaising with various stakeholders for effective conduct of audits and implementation of audit recommendations - Preparation of presentations and analysis for the Board Audit Committee - Preparing periodic reporting dashboards for the Senior Management Team - Follow-up and update of outstanding audit recommendations - Preparation of Investigation Reports highlighting the background, methodology, findings and recommendations - Carrying out pre-audit of journal vouchers and payments - Completion of other projects as assigned - Maintaining current internal auditing knowledge in order to contribute to the development and continuous improvement of internal auditing methodologies, processes and services Show less

  • Manager - Audit, Risk & Governance

    Sept 2020 - now

  • Assistant Manager-Audit, Risk & Governance

    Nov 2016 - Aug 2020

  • Senior Executive-Audit,Risk & Governance

    Sept 2010 - Nov 2017