Md Amamul Haque CMA
Consultant (Internal Audit And Financial Advisory)
Gurgaon
Summary
- 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.
Overview
1
1
year of professional experience
1
1
Certification
3
3
Languages
Work History
Consultant (Internal Audit and Financial Advisory)
Protiviti India Member Firm Ltd.
01.2024 - Current
1. Haldiram Snack Pvt. Ltd.
> Internal Audit of Finance and Accounts (GST Compliance, TDS CWIP , Bank and cash management)
> Process Audit of Plant 65 (Production, Inventory, BOM, Quality inspection, Production yield monitoring)
2. PVR INOX Ltd.
> Identified areas of improvement for clients'' operations, via quality audit
> Trained ground auditor
> Stakeholder management
> Prepared audit report and Executive summary.
Analyst (Internal Audit and Financial Advisory)
Protiviti India Member Firm Ltd.
10.2022 - 12.2023
1. PT. Kimberly Clark Softex
> SOX Compliance for OTC , P2P , BCP , HR , DTR and RTR business processes
> SOP drafting and Flow chart preparation
> Distributor and Trade Claim Audit
2. HCL Technology
> Perform IFC testing for OTC , P2P and DTR business processes.
3. Landmark Group
> Internal Audit of Commercial , inventory , EHS and Statutory compliance
> Monitored PAN india audit
> Stakeholder management
Education
CMA - Finance
Institute of Management Accountant
USA 06.2021 - 2022.08
B.Com (Finance And Accounts) - Accounting And Finance
Ravenshaw University
Odisha 06.2017 - 2020.10
Higher Secondary - Accounting And Finance
Delhi Public School
Odisha 05.2016 - 2017.06
Skills
1 Internal audit procedure
Certification
Auditing and Risk Management by National Skill Development Council
Accomplishments
Has excelled in Business International Finance Olympiad organized by BSE with an International rank of 56.
Additional Information
1. English
2. Hindi
3. Odia
Declaration
I, Md Amamul Haque, hereby declare that all the statement made are true complete and correct to the best of my knowledge and belief I also declare that (i) I have never been punished or debarred from Government, Autonomous Organization and IMA Service (ii) I have not been convicted by court of law for any offence.
Place: Gurgaon , India
Declared on 23rd March 2024 by Md Amamul Haque
Timeline
Consultant (Internal Audit and Financial Advisory)
Protiviti India Member Firm Ltd.
01.2024 - Current
Analyst (Internal Audit and Financial Advisory)
Protiviti India Member Firm Ltd.
10.2022 - 12.2023
CMA - Finance
Institute of Management Accountant
06.2021 - 2022.08
B.Com (Finance And Accounts) - Accounting And Finance
Ravenshaw University
06.2017 - 2020.10
Higher Secondary - Accounting And Finance
Delhi Public School
05.2016 - 2017.06
Auditing and Risk Management by National Skill Development Council
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