1. Syed Haider Rizvi
350-E, Johar Town, Lahore
E-mail: rizvi.haider@gmail.com
Cell: +923324863934
Career Objective
To contribute towards the growth and development of a dynamic organization where
there are ample opportunities to grow both professionally and personally and where I can
utilize my skills and experience efficiently and effectively.
Professional Qualification
2014 Associate Chartered Accountant
Institute of Chartered Accountants of Pakistan (ICAP)
2010 Chartered Accountant – Intermediate
Institute of Chartered Accountants of Pakistan (ICAP)
Academic Record
2006 A’ Levels (Pre-Engineering)
The City School, Model Town, Lahore
2004 O’ Levels (Pre-Engineering)
The City School, Gulberg, Lahore
Professional Experience
January 2015 till date PwC Pakistan
Current Position: Assistant Manager (Global Risk Management Services)
In my current role as Project Manager the responsibilities include:
 Day to day co-ordination with Client Executive Management and periodic
correspondence with Board of Directors.
 Managing the team in the execution of As Is studies, finalization of Functional
Design Documents based on discussions with management about design, effective
and efficient controls and processes.
 Managing and ensuring timeliness of translation of FDDs into workable Oracle
based business models and system configurations.
 Managing timely trainings and User Accepting Testing ensuring smooth transition
to Oracle EBS environment.
My portfolio includes following end to end implementations:
- Ramzan Sugar Mills Limited - Diamond Tyres Limited
- Pioneer Cement Limited - US Apparel & Textiles
- Cotton Web Limited
- Suraj Cotton Mills Limited

2. June 2010 – December 2014 PwC Pakistan
Latest Position: Senior Associate (Assurance and Business Advisory Services)
I have been involved in various assignments including Business Process Reengineering
(BPR), Oracle ERP Implementation, Statutory Audits, Reviews and Internal Audits
where I had to lead different teams.
Technical Expertise
 Initial planning of the job and identifying risk areas during the process.
 Assessment of control risk and designing the tests of controls for specific areas in
consultation with the engagement partner.
 Application of Internal audit methodology and documentation of Price waterhouse
Coopers for internal control evaluations, Internal audits etc.
 Limited hands-on experience on AURA database (Software used in Assurance wing
of the firm)
 Map and/or review the risks and key controls’ plotting, risk heat-maps and risk
analysis
 System understanding and mapping out the controls against the identified inherent
risks. Rating the controls for their effectiveness in design and designing out walk
through tests and test of controls.
 Analysis of Financial Statements
 Designing the substantive procedures in consultation with the engagement partner;
 Performing the test of control and substantive procedures highlighting the issues/
matters;
 Discussions with the clients regarding the various accounting or other issues/ matters
identified during the assignment;
 Reviewing the work done by the team members and getting it reviewed by the
engagement manager and partner;
 Train, supervise, and mentor engagement staff on various assignments;
 Extensive application of the International Financial Reporting Standards (IFRS) and
preparation of financial statements in compliance therewith;
 Prepare the assignment deliverables that meet the highest standards in client service;
 Prepare presentations and reports on assignment findings, conclusions and
recommendations; and
 Verifying compliance with various laws relating to the client.
Following are some major clients:
Client Name Sector Nature of Work
US Apparel Textiles Textile Oracle ERP Implementation
Diamond Tyres Limited Manufacturing Oracle ERP Implementation
Ramzan Sugar Mills Ltd. Manufacturing Oracle ERP Implementation
Pioneer Cement Limited Manufacturing Oracle ERP Implementation
Suraj Cotton Mills Limited Textile Oracle ERP Implementation
Warid Telecom Telecommunication Business Process Reengineering
Berger Paints Pakistan Limited Manufacturing Full year audit

3. Client Name Sector Nature of Work
Forman Christian College Education Full year audit
Millat Tractors Limited Manufacturing Limited Review
Pepsi Cola International Limited Food and Beverages Agreed upon procedures
Stylo Shoes Manufacturing Business Process Reengineering
Immersion (Private) Limited Construction and
Housing
Full year audit
MCB Bank Limited Financial Loan Review/Full year audit
Kohinoor Energy Limited Energy Full year audit
Metro Cash and Carry Pakistan Cash and Carry Balance Sheet audit
Lahore Stock Exchange
(Guarantee) Limited
Financial Agreed upon procedures
Adamjee Insurance Company
Limited
Financial Internal Audit
Sui Northern Gas Pipelines
Limited
Utilities Full year audit
Kot Addu Power Company Energy Agreed upon procedures
Professional Development Courses
Attended various in-house training workshops on:
 Risk Based Internal audit Methodologies
 PwC Global Best Practices
 Entity Level Controls
 Risk & Control Evaluations
 International Auditing Standards
 International Financial Reporting Standards
 PSTC (Presentation Skills Training Course) – ICAP
 Thinking out of the box techniques
Computer Skills
Proficient in commonly used Microsoft office packages, Oracle EBS and PwC softwares
including MyClient, Comperio, Lotus Notes and Aura.
Personal Information
Date of Birth October 27, 1987
Marital Status Single
Languages English, Urdu, Punjabi
Nationality Pakistani
References
Will be provided on request