Dear Sir,
I am Hatim Ali, Chartered Accountant from India with 9+ years of expertise in Risk and Process based Internal audit (covering Operational, Financial and Management audit), Enterprise Risk Management, SOX Compliances, SOP review and modification, Costing, Revenue Assurance & Business Planning and Analyis.
I have worked with multiple sectors during my tenure i.e. Construction, Textile Manufacturing, Surgical, Holiday Resort, Telecommunications, Electrical (having installation, Trading and Manufacturing), Service sectors (having Relocation, Cash Replenishment & Information Management), Life Insurance, Information Technology, Pharmaceuticals, Hotels etc.
I have worked with different ERP for auditing i.e. LIFE Asia, SUN, Oracle, SAP, Octopus, JDE Edwards, Microsoft Dynamics etc and used Ms Excel & Access as audit tool and Ms Word & Power Point as reporting tools.
I am attaching herewith my updated profile for the work I handled during my tenure of experience
Thanking you
Yours Sincerely
Hatim Ali