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Ahmed Khatri
Senior Global Sox Specialist @3M
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WORK HISTORY
Senior Global Sox Specialist @3M
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
ACCA
ACCA, Accounting and Finance
Kristu Jayanti College Of Management And Tech
Master of Business Administration - MBA, International Finance
CMR National PU College
Commerce
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.
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