Hammad Ali Email & Phone Number

Jiddah, Makkah, Saudi Arabia

Karāchi, Sindh, Pakistan

Karachi, Sindh, Pakistan

Conducting Risk based audits of different business areas and KFC Restaurants in order to ensure compliances and mitigation of Monetary loss.- Department Audit of Supply Chain, Information Technology, and Marketing for consistency of business practices and financial control.- Verification of Capital and Revenue Expenditures.- Investigation of theft and fraudulent assignments.- Inventory Management at Warehouse Level.- Sales (Cash/Credit/web/online/Coupons) reconciliation verification.- Financial audit of Restaurants.- Monthly review of Waste & Variance.- Verification of Project payments (BOQ, CAPEX Etc.).- Process reengineering and SOP’s designed.Associate with implementation of ERP Dynamic 360 MICROSOFT. - Procurement and Sourcing.- Inventory Management & BOM (Product Recipes).- Payroll Management.- Fixed Assets Management.- Expenses Management.- Retail POS Dynamic 360 Module.

Karachi, Pakistan

Karachi

System Review and Risk Assessment:- Obtaining & documenting system understanding and Process flow.- Preparing risk control matrix, audit programs.- Identifying Loopholes and control weakness in existing process flow.Policies & Procedures:- Performed “Compliance Testing” of numerous business areas.- Reporting Non-compliances to Deputy Manager Internal Auditor.Oracle ERP:- Team member for implementation of new “Integrated Attendance System” (Time Information System).- Team member for implementation of new “Barcode and RFID System”. Costing & Budgeting:- Reviewed standard costing for various business operations.- Preformed variance analysis by computing actual cost and comparing with standard costs.Inventory Reconciliation:- Performed inventory reconciliations at various stages production.- Performed different types of analysis over in-house produced and purchased inventories.- Supervised closing stock counts.Pre-Audits:- Contractors and suppliers bill verification for payments.Special Assignments:- Participated and performed various fraud investigations that include: - Payment Process Audit.- Payroll Audits.- Store Audits.

Karachi, Pakistan

Finance:- Maintain and operate Impress System.- Bank Reconciliation.Store Audit:- Performed inventory reconciliations.- Performed different types of analysis over in-house produced and purchased inventories.Payment Process:- Full and final Settlements.- Contractor and Supplier bill Invoice.- Disbursement procedure for cash salaries, advances, and expense amount.Human Resource:- Coordinator and documentation of project labor turnover.- Maintain salaries, compensation and allowance.- Handling over 350 Employee Strength as HR representative.

Karachi

Master Of Business Administration (Mba), Logistics, Materials, And Supply Chain Management

Bachelor'S Degree, Business/Commerce, General