Mohammad Junaid Baba

Designed audit protocols and internal control frameworks to pinpoint areas of vulnerability.
Recorded audit discoveries in formal reports delivered to senior management.
Assessed business operations, pinpointing avenues for enhancing internal controls and detecting
potential fraud risks, then crafted strategies to mitigate them.
Scrutinized current accounting procedures for effectiveness, precision, and dependability.
Produced instructional materials to educate staff on appropriate protocols and practices.
Managed a comprehensive database housing all completed audits and their outcomes.
Stayed abreast of emerging trends in auditing standards, regulations, and optimal methodologies.
Conducted risk assessments, evaluated controls, and executed compliance examinations.
Analyzed audit data, compiled detailed reports, and disseminated findings to relevant stakeholders.
Collaborated with management to tackle significant risks and executed internal control tests in
accordance with stringent regulations.
Conducted audits and integrated data into spreadsheets via SharePoint.
Authored reports, papers, and organized supplementary documentation. Implemented best
practices to enhance audit outcomes.
Aided in drafting audit reports for managerial review, encompassing recommendations,
conclusions, and findings.
Executed risk evaluations, planned and analyzed processes, and produced management
reports.Conducted Infrastructure and Network Audits based on network structure and device
utilization.
Acted as a backup for overseeing a team of over 05 members.

Utilized the incident management tool ServiceNow extensively.
Delivered optimal resolutions to both customers and stakeholders.
Engaged in quality assurance and control activities.
Acted as a backup for overseeing a team of over 11 members.
Developed Excel reports for both team and management use.
Provided resolutions for customer issues related to virtual machines.
Managed customer profiles within organizational Active Directories.
• I have undergone the training sessions related to Service Now management.

Utilized remote assistance tools to troubleshoot network-related issues for customers.
Offered network and software support to customers.
Conducted software installations on customer systems.
Oversaw a team of 8 members.
• I have received training in executing proper installation, deletion, and re-installation procedures for
various software programs via command prompt.