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I will create customised business policies and internal control procedures
Audit and Business Advisory Expert
I am a seasoned Chartered Certified Accountant providing Business Advisory Services for the last 21+ years. I have been working in Dubai, UAE, since 2008 and have worked in over 25 countries.
I can p...
About this Gig
Are you looking to strengthen your organization's governance, internal controls, policies, and operational procedures?
I am Ali Hasnat, FCCA, CIA, a qualified finance, audit, and risk management professional with extensive experience in developing, reviewing, and implementing organizational policies, SOPs, internal control frameworks, and governance documentation for businesses across various industries.
Whether you need an independent review of existing policies, a new policy document, or a complete departmental policy and procedure manual, I can provide practical, compliant, and professionally structured documentation tailored to your organization's requirements.
My Services Include:
Policy Review and Gap Analysis
Standard Operating Procedures (SOPs) Development
Internal Control Framework Design
Risk and Compliance Documentation
Finance & Accounting Policies
HR Policies & Procedures
Procurement Policies
Operations Manuals
Governance and Compliance Documentation
Recommendations for Process Improvement
Business type:
Corporates
•
SMBs
Industry:
Construction
•
Energy
•
Real estate
FAQ
Will you develop policies as per a set standard or there is a methodology?
I gain an understand client business requirements and then develop policies in accordance with industry best practices.
Do the policies and procedures contain document controls?
Yes, the policy and procedures documents include all important document control features such as policy owner, approver, review date, version control, related policies and template forms etc.
