CMA MD AMAMUL HAQUE| Male, 25
+91 6370676383
Amamulp123456@gmail.com
Results-driven professional with a proven track record in SOX compliance and internal audit, showcasing expertise in
developing and implementing robust control systems. Eager to transition and excel in the dynamic field of risk consulting,
leveraging a strong foundation in compliance and auditing to provide strategic risk management solutions.
EDUCATION
INSITUTE
MARKS
YEAR
CMA
Institute of Management Accountant
84%
2022
B. Com (Finance)
Ravenshaw University
68%
2020
Class XII
Delhi Public School
90%
2017
Class X
Kendriya Vidyalaya Sangathan
94%
2015
WORK EXPERIENCE AND SKILLS
COMPANY
PROTIVITI INDIA MEMBER FIRM
10th Oct’22 - Ongoing
ROLE
Consultant 2 - IAFA
1st Jan’25 - Ongoing
DESCRIPTION 1) Haldi ram’s Snacks Pvt Ltd.
> Conducted thorough analysis and delivered strategic recommendations to address pricing inconsistencies,
strengthen internal controls and ensure alignment with organizational pricing policies.
> Led a comprehensive Procure-to-Pay (P2P) audit, assessing vendor management, purchase order (PO)
Creation, invoice verification, and payment authorization process.
> Analyzed invoice verification and matching processes, uncovering discrepancies in the Three- way matching
of POs, Goods Receipt Notes, and invoices, with instances of duplicate invoices processed for payment.
> Highlighted weaknesses in inventory management and alignment with procurement, leading
to inefficiencies like overstocking or stockouts.
ROLE
DESCRIPTION
Consultant 1 – IAFA
1st Jan’24- 31st Dec’24
1) PT. Kimberley Clark Softex
> Developed and drafted comprehensive Standard Operating Procedures (SOPs) to streamline internal
processes, ensuring alignment with organizational goals, compliance requirements, and industry best
practices.
> Conducted thorough audits of distributor and trade claims, ensuring compliance with contractual
agreements, pricing structures, and discount policies.
> Led SOX (Sarbanes-Oxley) compliance testing for the Order-to-Cash (O2C) and Procure-to-Pay (P2P)
processes, ensuring alignment with internal control frameworks and regulatory requirements.
2) Landmark Group
> Evaluated commercial processes, identifying inefficiencies, risks, and compliance gaps, and recommended
corrective actions to enhance operational effectiveness and safeguard company assets.
> Assessed inventory management controls, ensuring accuracy in stock levels, safeguarding against theft or
mismanagement, and promoting efficient stock turnover practices.
> Reviewed EHS procedures, ensuring compliance with environmental and safety regulations, mitigating
risks related to workplace health and safety, and improving sustainability initiatives.
3) BlackBerry Limited
> Analyzed asset life cycles, ensuring correct asset categorization, depreciation methods, and compliance
with relevant financial reporting standards.
> Conducted thorough fixed asset audits to ensure proper recording, valuation, and safeguar ding of
company assets in compliance with organizational policies and accounting standards.
ROLE
DESCRIPTION
Analyst – IAFA
10th Oct’22-31st Dec’23
1) HCL Technology
> Conducted Internal Financial Controls (IFC) testing for critical business processes, including the
Business Continuity Plan (BCP), Procure-to-Pay (P2P), Human Resources (HR), and Record-to-Report
(R2R) cycles, ensuring compliance with regulatory requirements and internal control standards.
2) PVR INOX Ltd.
> Identified areas of improvement for clients' operations through comprehensive quality audits, analyzing
processes and workflows to pinpoint inefficiencies, compliance gaps, and operational risks.
IT SKILLS
Microsoft Excel
Microsoft Word
Microsoft PowerPoint
Microsoft Visio