Dec 2022 – Nov 2025 · 2 yrs 11 mos · Gurugram, Haryana, India · On-site

• Responsible for developing and implementing the company's internal audit and enterprise risk management program. This role involves ensuring that all internal audit and risk management activities are conducted in accordance with the company's policies, procedures, and standards.
• Identifying areas of risk and developing strategies to mitigate those risks. This includes conducting audits of the company's financial and operational activities, as well as ensuring compliance with relevant laws and regulations.
• Preparing reports for senior management and the board of directors on the results of internal audit activities, including recommendations for improvements in internal controls and risk management practices.

Apr 2022 – Dec 2022 · 8 mos

• Managing & executing financial, operational audits and regulatory reviews, working with internal and external stakeholders to communicate recommendations or issues surrounding audits for resolution.
• Developing working relationships, particularly executives, and demonstrated a commitment to continually improve the perception of the Internal Audit function throughout the company.
• Reviewing, approving, and finalizing audit work papers completed by audit staff and consultants. Prepare formal written reports and action plans on the adequacy and effectiveness of the system of controls and the efficiency with which activities are carried out.

Apr 2021 – Aug 2022 · 1 yr 4 mos

Apr 2019 – Apr 2021 · 2 yrs

Apr 2017 – Mar 2019 · 1 yr 11 mos

Dec 2014 – Mar 2017 · 2 yrs 3 mos

• Responsible for controls and process review, implementing RCA (Risk and Control Assessment) framework, designing and lead the implementation of Internal financial control system as required by Companies Act 2013.

Apr 2014 – Dec 2014 · 8 mos · Noida Area, India

Aug 2012 – Mar 2014 · 1 yr 7 mos · Noida Area, India

• Worked directly with Vice President – IA/ RM on critical assignments of Investigations, Mapping end to end vendor payment process to reduce the cycle time, Re-designing the Asset acquisition process, Management assignments (primarily from Chairman’s and CFOs office), Conducting review/ audits for Key vendors involved in Admin procurements, liquidated damages charges levied by customers, Coordinating work of outsource Partners (including Big 4) etc.

Sep 2010 – Aug 2012 · 1 yr 11 mos · Noida Area, India · On-site

• Carrying out Internal Audit of various internal processes like purchase, supply chain management, capital expenditure, dead on arrival (DOA) etc. according to the Audit plan & Risk Assessment Study. Check out inbuilt internal control to assess capability & compatibility according to the business requirement & extent of Risk Mitigation control. This also includes recommendation & assistance in development of new internal control system so that the risk involved in the business process will be limited.

Nov 2009 – Sep 2010 · 10 mos · Faridabad Area, India · On-site

• Preparing Audit Program & related work schedules as per the audit scope. Responsible for verifying records & internal control of various departments like Production, HR & Payroll, Inward Quality & In-process Quality, Dispatch, Capital Expenditure, Supply Chain Management and Material Procurement & Storage etc. Responsible for preparation of Audit-Report within the stipulated time schedule and provide recommendation along with risk & implication on all findings after discussion with the management and related process owner.