Muhammad

MUHAMMAD ALI MOONEY B-205, Afshan Appt, Soldier Bazar, Karachi -,-https://pk.linkedin.com/in/malimooney ASSURANCE AND BUSINESS ADVISORY SERVICE Meticulous auditor who has been involved in the audits and management advisory services of high profile clients. Applies strong leadership and managerial skills for timely submission of quality deliverables. Work with the team of highly competent professionals in a fast paced work environment. Core competencies include: Financial Reporting ▪ Internal Controls ▪ Financial Analysis ▪ Public Speaking ▪ Trainer ▪ Risk Assessment ▪ Project Management ▪ Client Relations Professional Experience K Electric – Manager Internal Audit November 2016 - Present My existing job role involves leading and supervising audits of enabling functions like procurement, strategy, HR, marketing, inventory and tariff. The exposure in a power sector having a huge organizational structure comprising of 29 different integrated business centers, generation sites is contributing quite a lot in to my technical and professional grooming. A.F.FERGUSON & CO. A member firm of the PwC network April 2011-October 2016 Involved in the review / audit of the financial statements and reporting of key matters to stakeholders including Board of Directors, regulator and members of Management Committees. Part of the team formulating annual operating budget of the firm. Simultaneously managed the team of 18 – 20 individuals working at different clients. The key achievement includes:  Served in the capacity of Assistant Manager Finance (Local Secondment) at Price Solution Pakistan (Pvt.) Limited {A subsidiary of Standard Chartered Bank Limited}.  Performed control related assignments for multiple Banks. This involves liaison with COSO auditors, IT auditors, assessment of the work performed by internal audit, discussion of findings with group heads and reporting to State Bank of Pakistan.  Engaged in the formulation, implementation and administration of Employee Share Option Scheme for multiple clients.  Part of the team for assessing the banking awards for 2015 based on the parameters provided by Pakistan Banking Association.  Involved in the research engagement for Bank of China for assessing the KSE 100 companies on the basis of fundamentals.  Part of the team involved in Quality review engagements with global PwC Network and ICAP.  Part of the team engaged in the preparation of questionnaire to CEO so as to assess future prospects of the financial industry.  Performed audit / review of quarterly / annual foreign reporting based on the AAOIFI standards to Ithmaar Bank BSC Bahrain (Faysal Bank Limited).  Audited foreign reporting on the basis of IAS 39 fundamentals (Faysal Bank Limited)  Selected for “train the trainers” program and declared as best participant. Also conducted several assurance trainings for the staff up till senior level.  Involved in the IFRS 9 implementation and advisory project. The major clients in which i have been involved are listed below: Asset Management Companies Banks Manufacturing Companies and Collective Schemes  Faysal Bank Limited  Martin Dow Limited  CitiBank N.A, Pakistan Branches  Peridot Products (Pvt.) Limited  Barclays Bank PLC; Pakistan Branches  Otsuka Pakistan Limited  Bank Alfalah Limited  MCB Bank Limited – Export Processing Zone Branches Others  MCB Arif Habib Savings and Investments Limited  PICIC Insurance Limited  Faysal Asset Management Limited  Commecs Education Trust  National Fullerton Asset Management (NAFA) Funds  Commecs School of Accountancy  Atlas Funds  Bahria Foundation Trust  ABL Funds MUHAMMAD ALI MOONEY Education Chartered Accountancy, Institute of Chartered Accountants of Pakistan (ICAP) Continuing professional education CFA Level II candidate March 2009 – December 2013 June 2015 to present Technical Skills    Proficient in use of PwC special audit software MyClient and Aura (PwC’s proprietary software). End user of various automated ERP and accounting packages such as Temenos, Flexcube, SAP Oracle, Harmony, Symbols etc. Proficient in use of FICO and PS modules of SAP Other Achievements  Chosen by the Institute of Cost and Management Accountants of Pakistan to conduct workshop for their members and students on “Financial Instruments” and related changes in the financial reporting standard.  Declared Winner in the Business Modeling Competition organized by Chartered Accountants Students Association  Declared as runner up amongst business graduates in an intense marketing simulation competition (KSBL MARKAQUEST) and Harvard case study  Participated in HR Inspire Competition organized by Institute of Business Administration (IBA) and presented potential members for board formulation of the company under discussion.  Participated in Model United Nation Conference organized by Szabist (ZABMUN) and represented Pakistan in Disarmament and International Security Committee on Piracy related issues.  Lead the team in National Finance and Economic Reformation event organized by Institute of Business Administration.  Awarded 1st prize in presentation skill competition organized by ICAP.  Represented ICAP & College in around 30 different Public speaking competitions and achieved victory in 14 of them including Provincial and City level events. Maintained a portfolio of active participation in extracurricular activities. Availability One month notice period