Asjadullah Shaikh, CISA

Experience

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  Deloitte

  Nov 2007 - Dec 2013

  I have been working as IT and Risk specialist (ITRS) 'Enterprise Risk Services' – ERS as Job in charge for many of our external audit clients. SAP and Oracle Financial were the main applications used by these clients including modules of Revenue, Costing, Expenses, Procurement, Inventory management, and account receivable. Following are the client names:Petrochemicals manufacturers:o SABIC Shared Serviceso IBN ZAHR (Saudi European Petrochemical Company)o SADAF (Saudi Petrochemical Company)o SAUDI KAYAN (Saudi KAYAN Petrochemical Company)o UNITED (Jubail United Petrochemical Company)o YANSAB (Yanbu National Petrochemical Company)Fertilizer Industryo AL-BAYRONI (Jubail Fertilizer Co.)o AL-BAYRONI (Al-Jubail Fertilizer Company)o IBN AL-BAYTAR (National Chemical Fertilizer Company)Construction Industryo Saudi Readymix CompanyRetail Businesso EXTRA/Zonik United Electronics Company (UEC)Security Industryo Pan Gulf Industrial Systems Co.Utility Industry:o Marafiq - Power and Water Utility Company for Jubail and Yanbu.Transformers manufacturing companyo United Transformers Electric Company (UTEC)o United Technology of Electric Substations & Switchgears Company (UTEC SS&SG)I have been working as data analysis (DA) expert in Deloitte As part of our financial audit team to perform analytical and audit procedures on General Ledger Journal Entries which have been recorded throughout the period under the scope of audit. Our testing is in response to the ISA 240 auditing standard that requires auditors to perform procedures to analyze and test journal entries on a periodic basis.Following are the client names:o Pan Gulf Industrial Systems Co.o United Transformers Electric Company (UTEC)o United Technology of Electric Substations & Switchgears Company (UTEC SS&SG) Show less I have been working as IT and Risk specialist (ITRS) 'Enterprise Risk Services' – ERS as Job in charge for many of our external audit clients.Following are the client names:Manufacturing Industry:o Procter & Gamble Limited (SAP)o Gillette (SAP)o Oxford University Press (SAP)o J & P CoatsSecurities industry:o National Clearing Company of Pakistan Limitedo National commodity Exchange Limitedo IGI Finex Securities Ltd.Service industry:o CINE PAX Ltd.Oil and Gas Distribution: o SSGC Limited (Oracle Financial)Financial Sector:o National Bank of Pakistano Pak Oman Investment Companyo Pak Oman Micro finance Banko Summit Bank Ltd.o First Women Bank LimitedI also took part in Internal auditing assignments in which I worked as an independent, objective assurance provider and consultant to add value and improve the organization’s general computer control and application control environments. Following are those clients names:Manufacturing Industry:o Younus Textile mills LimitedSecurities industry:o Karachi Stock Exchangeo BMA Hospitality industryo Aziz Tabba Kidney CentreFinancial Sector:o First Habib Bank ModarbaI have also performed an Agreed upon Procedures for the Sindh Rural Support Organization for its Sind Agriculture Recovery Project (SARP) Granted by USAID is been under taken by Deloitte Pakistan. In support of these procedures, I was involved as Data Analysis (DA) specialist to analyze data for different areas of concern as mentioned belowo Invalid CNICso Duplicate CNICso District wise blank UC Name and Village Nameso Duplicate Names and Father Names Show less Besides IS Audit assignments, I took part as a semi senior in audit function in the firm and has experience of participating in audit and due diligence assignments of large national organizations and major MNCs as well major national clients over a period of two and a half years of service. The client names are as follows: Manufacturing Industry:o Bristol-Myers Squib (Pvt.) Limitedo Tata Textile Mills limitedo Salfi Textile Mills limitedo Island Textile Mills limitedFinancial Sector:o Allied Bank of Pakistano Pak Brunei Investment Banko National Bank of PakistanRental Business:o World Trade Centre(Pvt.) LimitedRetail and Wholesale business:o Wal-Mart (Liaison Office) Show less

  • Senior ITRS Specialist

    Oct 2012 - Dec 2013

  • Senior IS Auditor

    Jun 2010 - Sept 2012

  • Semi Senior Financial Auditor

    Nov 2007 - Jun 2010
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  Yunus Textile Mills Limited

  Aug 2014 - May 2016

  Assistant Manager Internal Audit

  I served in YTM (Younus Textile Mills Ltd) as an assistant manager internal audit based in Karachi, Pakistan. My current position focus on the System reviews for various applications including procurement, stitching, Imports, exports, processing and payroll applications.

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  Institute of Chartered Accountants of Pakistan

  May 2016 - May 2017

  Deputy Manager Internal Audit
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  No-company. (Self-employed.)

  May 2017 - now

  Self Employed