FEROZ ALI

▸ Lead end-to-end internal audit engagements covering financial, operational, and compliance controls across the
organization.
▸ Reviewed accounting records, financial statements, and internal processes to detect discrepancies, irregularities,
and control weaknesses.
▸ Developed risk-based audit plans aligned to regulatory standards and corporate governance requirements.
▸ Prepared comprehensive audit reports with findings, risk ratings, and actionable recommendations presented to
senior management.
▸ Monitored implementation of audit recommendations, ensuring timely remediation of identified control gaps.

▸ Oversaw financial administration, budgeting, and expense monitoring for multi-campus operations.
▸ Designed and implemented process improvement initiatives, reducing administrative overhead and improving
compliance with regulatory policies.
▸ Managed and mentored a team of 10+ administrative staff; introduced KPI-based performance management.
▸ Coordinated financial documentation for international student admissions, including fund verification and visa
compliance requirements.

▸ Administered budget preparation, financial reporting, and cost control for university administrative functions.
▸ Established internal controls and audit trails for procurement, payments, and record-keeping systems.
▸ Liaised with finance, admissions, and student services departments to ensure regulatory compliance and
operational efficiency.
▸ Streamlined communication and documentation processes, reducing turnaround time on financial approvals by
30%.

▸ Managed day-to-day operations of a UAE-based trading company, overseeing financial transactions, vendor
payments, and customer accounts.
▸ Ensured adherence to UAE commercial regulations and internal financial controls.
▸ Improved operational workflows and customer service processes, contributing to measurable gains in client
retention.

▸ Directed national marketing strategy, P&L management, and revenue conversion operations for India market.
▸ Managed budgets, sales forecasting, and financial reporting for country-level operations.
▸ Represented the organization at international education fairs and business events across India.

▸ Managed client accounts, billing, and revenue reconciliation for a hospitality business.
▸ Compiled customer and financial performance reports submitted to management for strategic decision-making.