HQC Corporation

Partner - HQC

CA Uzair Hashmi

Partner – Audit, Risk & Controls

Linkedin

uzair@hqccorporation.com

Uzair leads HQC’s Audit & Risk practice, specialising in Internal Audit, SOX, IFC and governance frameworks across KSA, UAE, India and North America. He works closely with boards, CXOs and audit committees to strengthen internal controls, enhance financial integrity and embed disciplined governance in complex organisations.

INTERNAL AUDIT & IFC

SOX & GOVERNANCE

RISK & CONTROLS

Professional Overview

Uzair brings a combination of technical depth and practical business understanding to every engagement. His work spans risk-based internal audits, IFC and SOX implementations, governance frameworks and process improvements for multi-entity, multi-country organisations. He simplifies complex control environments, identifies blind spots and converts audit findings into clear, actionable roadmaps.

Core Expertise

  • Risk-based Internal Audit & control testing
  • SOX 404 & IFC frameworks
  • Governance & policy development
  • RCM & SOP design
  • Process improvement & automation

Key Strenghts

  • Internal Audit, SOX & IFC expertise
  • Builds strong governance frameworks
  • Multi-entity & cross-border experience
  • Precision-driven, strategic execution

Industry experience

Manufacturing

Industrial Groups

FMCG

Real Estate

Infrastructure

Healthcare

Pharma

Technology

Trading & Distribution

Selected engagement highlights

Risk-based Internal Audit programmes
Designed audit programmes that identify operational risks, strengthen controls and improve governance across complex organisations.
IFC & SOX implementation
Delivered IFC & SOX frameworks with RCMs, control testing, process walkthroughs and audit readiness for multi-country companies.
SOP & governance structure design
Developed SOPs, responsibility matrices and governance structures for enhanced accountability and operational clarity.
Process improvement & automation
Led automation and optimisation projects in payroll, compliance, procurement, onboarding and inventory.

Approach & philosophy

Uzair believes governance and audit should enable better decisions—not just compliance. His work focuses on bringing clarity, transparency and sustainable improvement to every organisation he partners with.

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