Sepideh Karami

• Analysis of legal entities based on financial data to derive different approaches for the Internal Control System implementation "ICS implementation" • Maintenance of internal controls in SAP GRC Process Control • Participation in international ICS workshops and creation of workshop meeting minutes • Support control testing including completion of control test forms, review of control evidence and uploading of sample documents

- Expedited and controlled all requirements of the plan, overseeing procurement across diverse disciplines. - Evaluated purchase orders, contracts, and payments for goods and services, ensuring meticulous organization. - Prepared comprehensive budgets and schedules for contract work, contributing to financial analyses. - Analyzed financial statements, closing reports, and cost fluctuations, leveraging insights to develop precise revenue and expense forecasts.