Mudassar Tahir
Technology Risk Intern
Ishbiliya
Summary
Detail-oriented and motivated audit professional with over 23 months of internship experience, including 17 months in external audit and 6 months in technology risk and IT audit. Proven track record of performing financial audits, evaluating internal controls, and ensuring regulatory compliance across diverse industries. Gained hands-on experience in IT general controls (ITGCs), automated control testing (ITACs), and risk assessment frameworks such as COBIT and SOX. Skilled in audit software tools, financial analysis, and collaborating with senior team members to deliver high-quality audit findings and recommendations. Strong foundation in both financial and IT auditing, with a keen interest in leveraging technology to enhance risk management and assurance services.
Overview
3
3
years of professional experience
7
7
years of post-secondary education
3
3
Languages
Work History
Technology Risk Intern
Ernst & Young
11.2024 - 03.2025
- Collaborated with senior team members and independently contributed to client IT audit engagements, gaining extensive hands-on experience.
- Performed IT general control (ITGC) testing, including Access Management, Change Management, and IT Operations, to assess control design and operational effectiveness.
- Conducted walkthroughs and testing of IT Automated Controls (ITACs) to evaluate system reliability in support of financial reporting.
- Documented audit findings, prepared workpapers, and supported the development of client deliverables under supervision of senior auditors.
- Strengthened knowledge of risk assessment methodologies, control frameworks (e.g., COBIT, NIST), and audit procedures within diverse IT environments.
Audit Intern
Ernst & Young
11.2023 - 05.2024
- Performed comprehensive audits, focusing on detailed file testing of financial records to ensure transaction accuracy, documentation integrity, and compliance with regulatory standards.
- Reviewed trading activities and risk management procedures for brokerage operations, applying auditing standards to ensure adherence to financial reporting requirements.
- Evaluated financial reporting and operational practices for large holding companies, providing insights that strengthened financial controls and operational efficiency.
- Assessed financial statements and internal controls of companies across various industries, identifying areas for improvement and enhancing reporting accuracy.
- Worked closely with senior audit professionals and team leaders, developing core audit skills and gaining exposure to real-world client environments.
- Leveraged audit tools and software to streamline audit procedures and improve overall efficiency and effectiveness.
Audit Intern
Ernst & Young
07.2022 - 04.2023
- Conducted thorough audits across various industries, meticulously reviewing financial statements and operational processes to ensure compliance with regulatory standards and identify areas for improvement.
- Participated in client meetings to present audit findings, explain results, and address client questions and concerns.
- Assisted in the evaluation of investment portfolios and financial reporting practices for investment firms, contributing to the preparation of audit reports with detailed findings and actionable recommendations.
- Assessed financial statements and risk management frameworks, providing insights to strengthen fiscal controls and operational efficiency.
- Examined internal controls and financial reporting within the food and beverage sector, ensuring accuracy in revenue and expense recognition.
- Performed substantive testing and analytical procedures to validate the integrity of financial data.
- Gained practical experience using audit tools and software, including MS Excel, EY Microstart, and EY Random, to enhance audit efficiency and accuracy.
Education
BACHELOR OF BUSINESS ADMINISTRATION - ACCOUNTING
Arab Open University
Ardhiya, Kuwait 11.2019 - 04.2021
INTERMEDIATE - COMMERCE
International school of Pakistan
Khaitan, Kuwait 02.2017 - 07.2019
MATRICULATION - undefined
International school of Pakistan
Khaitan, Kuwait 02.2014 - 04.2017
Skills
Risk Assessment
Personal Information
- Date of Birth: 07/10/2003
- Nationality: Pakistani
Certifications Courses
- Professional Membership, Information Systems Audit and Control Association (ISACA), 05/01/24
- CISA (Certified Information Systems Auditor), Pursuing
Timeline
Technology Risk Intern
Ernst & Young
11.2024 - 03.2025
Audit Intern
Ernst & Young
11.2023 - 05.2024
Audit Intern
Ernst & Young
07.2022 - 04.2023
BACHELOR OF BUSINESS ADMINISTRATION - ACCOUNTING
Arab Open University
11.2019 - 04.2021
INTERMEDIATE - COMMERCE
International school of Pakistan
02.2017 - 07.2019
MATRICULATION - undefined
International school of Pakistan
02.2014 - 04.2017
Similar Profiles
Abhijit ThakurAbhijit Thakur
SAP ABAP Developer- Associate Consultant 2 at Ernst & Young LimitedSAP ABAP Developer- Associate Consultant 2 at Ernst & Young Limited
Smiriti MittalSmiriti Mittal
Senior Consultant at Ernst & Young LLPSenior Consultant at Ernst & Young LLP
Maitri ToliaMaitri Tolia
Manager - Tech Consulting at Ernst & Young LLPManager - Tech Consulting at Ernst & Young LLP
Mona NasrMona Nasr
Electrical Superintendent at Turner Projacs JVElectrical Superintendent at Turner Projacs JV
Ahmed Mostafa ShadyAhmed Mostafa Shady
Senior Planning Engineer at Al Majal Al Arabi - MAGSenior Planning Engineer at Al Majal Al Arabi - MAG