About Me
I am Hatim Ali, Chartered Accountant 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, 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.
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