Ahmed Khatri

About Ahmed Khatri

I aim at contributing to comprehensive audits for diverse sectors, from technology, manufacturing and healthcare. I am member of ACCA and an MBA in International Finance, which facilitates me to have seamless collaboration with US counterparts, ensuring clarity in communication and resolution of issues. I am experienced in understanding client operations which is pivotal to the success of our engagements.Recognized by both in-house and US teams for excellence, I help my team drive audits with a strategic approach, leveraging skills in risk assessment and execution. The goal is to align our audit practices with the business objectives of our clients while upholding the highest ethical standards and contributing to informed decision-making.

Experience

1. Senior Global Sox Specialist

   3M

   Nov 2024 — Present · Bengaluru, IN

   Contributed to operating‑effectiveness testing of SOX controls across key 3M business processes, including financial reporting, reconciliations, inventory, and fixed assets.•Conducted process walkthroughs with control owners and executors and performed detailed testing to assess the effectiveness of business process controls.•I identified control weaknesses, process inefficiencies, and compliance gaps, and recommended appropriate remediation actions.•Reviewed and enhanced internal control policies, procedures, and risk‑mitigation practices to strengthen overall control environments.•Supported cross‑training initiatives for SOX business processes and collaborated with external auditors to coordinate statutory and internal audit requests.•Participated in discussions with stakeholders to address key concepts, issues, and risk‑management considerations, providing clear support and conclusions.•I assisted in maintaining and updating process documentation for existing SOX processes and supported the development and review of documentation for newly implemented processes.

Education

• Kristu Jayanti College Of Management And Tech

  B.com, Accounting and Finance

  2010 — 2013

• ACCA

  ACCA, Accounting and Finance

• Kristu Jayanti College Of Management And Tech

  Master of Business Administration - MBA, International Finance

• CMR National PU College

  Commerce

  2008 — 2010