Karamat Ali
Manager Internal Audit And ERP
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About
Results-oriented Internal Audit and ERP Manager with 10 years in business analysis and corporate law. Strong ability to boost revenue through strategic insights and problem-solving capabilities. Proficient in managing stakeholder relationships and utilizing data analysis to implement cost-saving measures. Focused on adding value to dynamic organizations with growth opportunities.
Experience
Manager Internal Audit and ERP at Gery's Group (2023-01 – Present)
- Developed and executed internal audit strategies to bolster risk management and compliance standards.
- Oversaw operations for COSTA Coffee and IHOP restaurant chains.
- Led cross-functional teams in ERP system integration, optimizing workflows and ensuring data integrity.
- Conducted comprehensive audits that identified operational inefficiencies, streamlining processes and minimizing findings.
- Mentored junior auditors to foster professional growth and uphold adherence to internal controls.
- Analyzed financial reports and audit findings, providing actionable insights for executive decision-making.
- Facilitated training sessions on internal controls and ERP functionalities, enhancing staff proficiency.
- Collaborated with IT departments to fortify system security measures, ensuring regulatory compliance.
Senior Internal Auditor at Nishat Linen Private Limited. (Nishat Group) (2016-11 – 2022-12)
- Managed internal audit processes for approximately 120 shops and warehouses of Nishat Linen Private Limited.
- Executed quality audits, refining retail management systems accordingly.
- Analyzed sales performance and expense reports to support cost-saving initiatives.
- Conducted thorough cash counts, exposing inefficiencies within the system.
- Monitored compliance with risk controls to enhance operational effectiveness.
- Compiled detailed reports of identified discrepancies for senior management's review.
- Completed random monthly stock assessments at Nishat Linen Warehouse.
- Assisted management with daily sales reports and contract evaluations.
- Any task assigned by Management.
Education
MSc. in Actuarial Sciences (Accounts, Audit & Risk Management) – University of the Punjab, Lahore
B.Com – University of the Punjab, Lahore
Food Safety Management Systems & Standards (FSMSS) – University of The Punjab
