Qualified Chartered Accountant from India, presently living in Uganda with 13+ years of expertise in Risk and Process based Internal audit (covering Operational, Financial and Management audit), Enterprise Risk Management, SOX Compliance, SOP review and modification, Revenue Assurance & Business Planning and Analysis.
Have exposure working with multiple sectors 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.
Hand On experience with different ERP for auditing i.e. LIFE Asia, SUN, Oracle, SAP, Octopus, JDE Edwards, Microsoft Dynamix etc and use different Ms Office as audit tool such as Ms Excel & Ms Access and Ms Word and Power Point as reporting tools.
Regards
Hatim Ali