Mr Waleed SAEED Telephone: +96550988668 Ishibilyah,Kuwait - Kuwait Location: Kuwait
Sector: Law, Management, Consultant, Expert
Experience: Experience:
IT Auditor @Deloitte& Touche(Kuwait) (December 2019 – May 2020)
Understanding of client business risk, audit risks, IT risks and mitigating controls in addressing these risks.
Assisting clients in audit related to ITGC (Information Technology General Controls) around the financial reporting process, including financial business process, Automated Controls and IT management controls.
Review of client IT policies and procedures to ensure compliance with the best practices and ISO Standards.
Resolve Client issues by taking appropriate preventive, detective and corrective action or following the appropriate escalation procedures.
Participated in audits as per required methodology.
Developed and documented workflow for operations and identified key risk issues.
Performed and documented all tests as per professional standards.
Developed and maintained professional relationships with auditing and technical terms.
Analyzed and identified risk issues in processes and reported it to management.
Reviewed ERP application i.e. Oracle, SAP , Microsoft dynamics, JD Edward etc along with various other customized in-house developed applications.
Reviewed and Audited Clients Operating system and database i.e Linux Red Hat, Unix, Windows, Oracle DB, SQL DB etc.
Reviewed Cloud based Application with SOC and bridge letter report i.e CDK etc.
Developed and documented planning and conclusion working papers.
Developed and documented IT Understanding Working papers.
Tested Sale dumps with price master data with completeness and accuracy.
Performed and documented RAIT and ROMM planning as well as their conclusion.
Reviewed, Documented and Tested Clients Design and Implementation.
Reviewed, Documented and Tested Clients Operating effectiveness
Clients:
UBC (Pepsi) Kuwait
KDD Kuwait
Mabanee Group Kuwait
Subhan union Trading Company Kuwait
Boodae Trading Company Kuwait
Ajmal Perfumes & Cosmetics Kuwait
IEPC Kuwait
Al Zayaani Car Dealers
Kuwait Finance House
Al Aman Investment
IT Auditor @Ernst and Young (April 2019 to August 2019)
MAJOR ROLE:
Review of client IT policies and procedures to ensure compliance with the best practices and ISO
Standards.
Resolve Client issues by taking appropriate preventive, detective and corrective action or
following the appropriate escalation procedures.
Participated in audits as per required methodology.
Performed risk analyses on processes and established appropriate audit scope.
Developed and documented workflow for operations and identified key risk issues.
Performed and documented all tests as per professional standards.
Developed and maintained professional relationships with auditing and technical terms.
Analyzed and identified risk issues in processes and reported it to management.
Reviewed ERP application i.e. Oracle along with various other customized in-house developed
applications.
Performed walkthroughs and documented business process in relation to General IT Controls and
IT Application Controls at the client.
CLIENTS:
Boutiqaat Kuwait.
Eureka Kuwait.
Grand hyper Mall.
Quality net Kuwait.
Kuwait Airways.
Kuwait Investment Authority
Kuwait Fund.
KEO International Consultant.
Union Trading Company(UTC).
ERP Functional Consultant @ Sapphire Group of Company (April 2018 to June 2018)
MAJOR ROLE:
Working in financial module (Oracle EBS R12)
Involved in System Documentation, Business Process
Setting up item master data and its maintenance
Working on Purchasing, Cost Management, Inventory, Payables (Procure to Pay)
Working on bank management, Account receivable, Account payable and reconciliation through
ERP system.
Education: EDUCATION:
BSc. in Information System '18
University of Management and Technology, Pakistan
Higher Secondary School Certificate'12
International School of Pakistan, Kuwait
Languages: English
Urdu
Arabic CV attached: CV_7829 Attachment might contain virus. Easy Expat is not responsible for the content of the file. Posted by: waleedsaeed02  27/07/2020
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