Muhammad Naeem Uddin

• Assist in the development of annual Internal Audit Plan based on key risks and strategies.
• Collaborated across teams to implement Three Lines of Defence model.
• Updated senior leaders regularly, reporting significant internal control issues.
• Audited activities of complex matrix organization.
• Oversaw audits to collate accurate data and recommend constructive improvements.

• Developed and assisted risk strategy implementation and delivery across all enterprise levels.
• Challenged mitigations and corrective action strategies to evaluate efficacy and identify improvements.
• Assessed risk reporting processes to verify inclusion of all tactical, technical and strategic risks and issues.
• Established, monitored and reported on risk management metrics to assist with decision-making.
• Embedded controls and processes to monitor, report and minimize vulnerabilities.

• Coordinated risk review process, challenging risk descriptors and mitigations to detect vulnerabilities.
• Embedded controls and processes to monitor, report and minimise vulnerabilities.
• Performed thorough risk assessments using CARE Software [A risk management software from Grant Thornton Saudi Arabia].
• Drafted clear and concise reports on risk profiles and audit findings.
• Carried out day-to-day duties accurately and efficiently.

Inbox Business Technologies is a well-known IT consulting entity in Pakistan, known for its implementation and support services related to system hardware and software.

During my service at Inbox Business Technologies, I had provided my services as Oracle consultant for the implementation and support of following Oracle Application Modules.

• Oracle Discrete Manufacturing Module
• Oracle Supply Chain Management

Service Industries Limited is a leading brand in Pakistan, specializing in the manufacture of synthetic material items, especially shoes and vehicle tires.

During my work experience at Service Industries Limited, I had provided system support for following modules to the client and collaborated with management in re-engineering the current processes from Legacy System to Oracle R-12 release.

• Oracle Financial Modules (AP/AR/GL)
• Oracle Supply Chain Management
• Oracle Order Management

I worked at KPMG Pakistan—one of the Big Four audit firms globally—and completed my 3-and-a-half-year training as an article student. During my training, I worked in the audit department, participating in statutory audits, and in the IT consulting department, focusing on the implementation and support of Oracle E-Business Suite.