Muhammad Nawaz Arain, ACA

Muhammad Nawaz Arain, ACA

Followers of Muhammad Nawaz Arain, ACA5000 followers
location of Muhammad Nawaz Arain, ACALahore, Punjab, Pakistan

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  • Timeline

  • About me

    Chief Internal Auditor at an Electric Supply Company (DISCO)

  • Education

    • Institute of Chartered Accountants of Pakistan

      2005 - 2013
      Chartered Accountant Accounting, Finance, Audit & Business Management

      Activities and Societies: Seminars, Trainings, Presentations, Reports

    • The Institute for Internal Controls - USA

      2010 - 2012
      Certified Internal Control Auditor Finance, Accounting, Auditing and Controls

      Associate member of the Institute of Internal Controls - USA

    • Chartered Institute of Management Accountants - UK

      2005 - 2010
      Advanced Diploma in Management Accountant Management Accounting, Decision Making, Business Management
    • Pakistan Institute of Public Finance Accountants

      2005 - 2008
      Associate Public Accountant Accounting and Business Management
    • Karachi University

      2002 - 2005
      B.com Accounting, Economics, Costing
  • Experience

    • PricewaterhouseCoopers (PwC)

      Apr 2005 - Mar 2010

      My key responsibilities at the position of Associate Consultant included:• Project planning and liaison with client's management• Advising our clients in preparation and implementation of organizational strategies, policies and procedures• Determination and documentation of business processes and internal controls• Benchmarking with internal control standards and best practices• Co-ordinating with professionals of various disciplines in respect of critical evaluations and recommendations• On the-job training and professional development of engagement team members. Show less

      • Associate Consultant

        Dec 2008 - Mar 2010
      • Senior Auditor

        Apr 2005 - Dec 2008
    • Habib Metropolitan Bank (Subsidiary of Habib Bank A.G. Zurich)

      Mar 2010 - Aug 2014
      Chief Manager Audit

      In my position I report to Chief Internal Auditor of the bank and my responsibilities include regular audits of all management functions including Finance, Operations, Risk Management, Treasury, Establishment, HR, Credit Administration, Consumer & Corporate Banking, Secretarial Function and Brokerage Services (being wholly owned subsidiary of the bank).In addition to above I have also been assigned various assignments including Preparation of Internal Audit Policy & Procedural Manual, Analysis & Evaluation of Bank’s Deposit Base, Review of Fixed Assets Tagging Project, preparation of agenda papers for Board Audit Committee and coordination with Global and External Auditors. Show less

    • PTCL

      Aug 2014 - Nov 2016
      Regional Audit Head

      In my position as Regional Head Audit, I am responsible for complete audit cycle from Risk Assessment and Planning to Audit Execution, Reporting & Compliance of the South Zone at Pakistan Telecommunication Company Limited (PTCL). The south zone covers six regions and fifty divisions located across two provinces of Pakistan i.e. Sind and Baluchistan.PTCL is a subsidiary of Etisalat (Emirates Telecommunications Corporation) and is the leading telecommunication company in Pakistan. It provides telephonic and Internet services nation-wide and is the backbone for the country's telecommunication infrastructure. It manages and operates around 2000 telephone exchanges across the country, providing the largest fixed-line network. Data and other services such as GSM, CDMA, broadband Internet, IPTV, and wholesale are an increasing part of its business. Show less

    • Oil Sector Public Company

      Nov 2016 - Apr 2022
      Head Of Audit
    • Electric Supply Company (DISCO)

      Apr 2022 - now
      Chief Internal Auditor
  • Licenses & Certifications

    • Certified Internal Controls Auditor (CICA)

      The Institute of Internal Controls - USA
    • Chartered Accountant (ACA)

      Institute of Chartered accountants of Pakistan (ICAP)
  • Volunteer Experience

    • Mentor

      Issued by The Citizens Foundation on Oct 2012
      The Citizens FoundationAssociated with Muhammad Nawaz Arain, ACA