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Muhammad Wasif Riaz

Muhammad Wasif Riaz

AM IT Audit | Analytics

Karachi Electric Supply Company

Karachi, Sindh, Pakistan

Experienced IT Audit and Analytics Professional


Karachi Electric Supply Company

AM IT Audit | Analytics

Job responsibilities include auditing of organization's technology processes and IT infrastructure being part of internal audit function. Applications controls review and IT general controls reviews are also performed for biggest vertically aligned private utility company in Pakistan. Current responsibilities also include:

• Reviewing SAP authorizations
• Performing risk assessments
• Supervising and reviewing audit work
• Preparing and issuing audit reports
• Providing on-the-job training and mentoring to inexperienced staff.

Working in an environment containing large SAP landscape with FI-CO, MM, PM, HCM, ISU, CRM and BI modules and having hands on. Recent projects include.

• SAP MM Implementation Review
• SAP BASIS Implementation Review
• SAP Authorizations Review
• SAP IS-U Pre-Implementation Review
• SIEM Implementation Review
• GIS IT Controls Review
• SCADA/DCS IT Controls Review
• Internal Audit Dash-boarding for SAP IS-U / SAP MM / SAP Authorizations

Career medium 06
Career medium 02


Systems Analyst | Analyst Programmer

Job responsibilities included analysis, design, development, deployment and support of customized software’s for Corporate Affairs, Marketing, IT, and HR departments of Unilever Pakistan Limited.
Attended workshops and trainings for technical and personal growth.

InLUV for Unilever Pakistan Limited - Corporate Department
An Object Oriented approach was used to analyze, design and develop InLUV website for Unilever Pakistan Limited’s corporate department. This approach helped in database designing and development of presentation layer.
Tools used
Visual Studio 2008
SQL Server 2000
Business Objects XI

Pathfinder for Unilever Pakistan Limited – Customer Development Department
Pathfinder was used within Unilever Pakistan to handle marketing accruals for CD department. It used Ultimus as a workflow system through which estimates entered by suppliers went through different steps of approval and authorization before PO is created. After which SRC’s submitted by suppliers are confirmed and accruals in the system are raised.
Tools used
ASP 2.0


Computer Research (Pvt) Ltd

Software Engineer

Job responsibilities included the development of software’s and exploring new tools and technologies, Assisted senior software engineers in estimation, development and deployment at client side. Attended presentations conducted by senior team members in their area of expertise.
Worked on the customized software’s for CitiBank Pakistan, PTCL, MCB Bank and American President Liners.

BS3 for Pakistan Telecommunication Limited
Billing Services Support System was developed for different PTCL customers service centers within Karachi where it enabled PTCL representatives to log complains of customers, open the connections of customers who had settled there bills, update the address and other billing information of the customers onsite.
Tools used
Visual Studio 2003
SQL Server 2000

Remittance Processing System for CitiBank Pakistan
RPS was a group project; it is a complete system for remittance of Cash. It was developed for CitiBank which is used to manage all its remittance transaction locally and internationally.
It communicates with SAMBA and Money Gram for international remittance.
Tools used
Visual Studio 2003
SQL Server 2000
Visual Source Safe

Career medium 04
Career medium 04

Multi Technologies

Software Engineer

Job responsibilities included Object Oriented Design and Implementation of financials module of an ERP which includes the representation of the system in UML, designing complete database, identification of reusable components and programming.


KESC - Inhouse

ACL, 201 Data Analysis Technique Course

KESC - Inhouse

ACL, 105 Foundation Course

KESC - Inhouse

SAP, SAP Data Extraction & Analysis using SE16 and MS Excel


CISA, IT Audit, Security and Control

Kalsoft Academy

MS Visual Studio 2008, Web Application development


BS, Computer Science

Govt National College

HSC, Engineering

Karachi Public School

SSC, Biology