
Batul Mukadam Zaveri
Consultant, Audit & Enterprise Risk

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About me
Procurement Coordinator | Proposal Manager | Project Management | Business Development | Customer Service | Business Administration
Education

University of Mumbai
-Bachelor of Science - BS Computer Engineering
Syracuse University
-Master of Science - MS Engineering/Industrial Management
Experience

Deloitte
Jul 2005 - Mar 2007Consultant, Audit & Enterprise Risk• Designed, implemented, and tested IT and accounting controls

KPMG India
Mar 2007 - Dec 2007• Developed client corporate information security policies • Helped clients build IT strategies that aligned with business requirements• Reviewed security and interface controls for all applications that affected financial statements• Reviewed client IT operating procedures to provide assurance to financial auditors• Reviewed and tested client internal operating controls to verify security and compliance • Performed in-depth analysis on IT trends and operations strategies of manufacturing and pharmaceutical companies to develop new client acquisition strategy• Assisted in developing sales presentations to introduce benefits of KPMG services• Developed proposals that identified industry trends and integrated new client service plans
Senior Consultant, Risk Advisory
Mar 2007 - Dec 2007Senior Consultant, Business Development
Mar 2007 - Dec 2007

Navistar Inc
Sept 2008 - Jun 2013Internal Audit Manager• Conducted Internal Audit and Finance Transformation projects, reviewing existing business processes and risks and recommending improvements for efficiency and cost savings• Supported SOX 404 audit, including general computer controls and application control testing that required cross-functional coordination across all levels and multiple locations of company• Developed training and reference manuals for audit team members, which included audit team mission and vision, procedures, training, and testing materials for multiple audit types Show less

Technical Supplies International Co LLC
Sept 2017 - May 2021Customer Service Manager, Administrative Assistant• Maintained all customer documentation including price lists, delivery performance, sales quotes, past dues, and customer enquiries; responded to all post-sale customer issues• Created procedure manual for customer service team• Generated sales quotes, sales orders, and delivery plans based on customer specifications• Developed reporting to identify gaps in customer information and improve processes

PM International
Aug 2021 - Jun 2022Business Administrator, Customer Service• Built solid customer relationships during pre- and post-sale customer interactions• Provided effective solutions to customer needs, liaising cross-functionally to gather info• Analyzed customer specifications to generate quotes and sales orders for sales team• Improved Customer Relationship Management by maintaining thorough records of customer interactions, transactions, order processing, requests, comments, and complaints• Created procedure manual for Customer Service team• Generated reports identifying gaps in customer information to improve internal processes Show less

Imperial Dade Canada
Jun 2022 - nowProposal Coordinator• Lead RFP process as sole proposal coordinator for entire Canadian subsidiary• Monitor bidding websites to search for appropriate opportunities and present bids• Prepare bid responses, marketing materials, company FAQs, and standardized submission plans, liaising cross-functionally to gather information• Spearhead full project management to ensure bids are submitted on time with accurate info• Assist sales team in completing supplier assessments to qualify new vendors• Monitor Avetta Compliance Monitoring portal to ensure customer documentation is up to date Show less
Licenses & Certifications

Certified Information Systems Auditor (CISA)
Information Systems Audit & Control AssociationDec 2009
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