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Arun Pati

CEO

Delhi, India19 yrs 2 mos experience

Key Highlights

  • Over 17 years of experience in risk management and internal audit.
  • Expert in ISO standards and compliance audits.
  • Passionate about automating processes for efficiency.
Stackforce AI infers this person is a Risk Management and Internal Audit expert with extensive experience across multiple industries.

Contact

LinkedIn

Skills

Core Skills

Risk ManagementAudit ManagementRisk AssessmentInternal Audit

Other Skills

Financial Risk ManagementBusiness AnalysisQuantitative Risk AnalysisLogistics AuditCompliance AuditCommunicationEnterprise Risk ManagementAuditingSarbanes-Oxley ActProcess AuditITGC AuditSOX AuditPresenting Boards and Audit CommitteeFraud InvestigationsDeveloping fraud control mechanism

About

Proven Professional experience of More than 17 years into: ERM, Internal Audit and Risk Assurance in multiple Industries, viz- Building Material, Steel, Retail, Restaurant Chain, Indoor Gaming, Tourism, Textile, Rubber/Tyre, Firefighting, FMCG, Agro chemicals, ISO Certifier , Home Décor, Insurance, NBFC & Banking etc. Skills: Risk Assessment, Process Audit, IFC Audit, ITGC Audit, SOX Audit, Presenting Boards and Audit Committee. Process and Functional Audit Specialist into: Procure to Pay, Order to cash, Supply Chain, Manufacturing Process, Inventory Management, fraud Investigations, Developing fraud control mechanism, Debtors Management, Sales Management, GRC, QC/QA, Customer Service Management, SOP Implementations, ISO 9001, etc. My Vision in Life is to Work towards Value Enhancing and quick XL of Organizations by understanding Symptoms (By doing route cause analysis) & Providing a quick therapy to that. My Objective in Life is to Automate each and every Processes with a zero error by blending the technological innovations into it. And In a Mission to Server the micro, small and medium enterprises to scale up into a great heights. Always have an interest to explore new/ innovative ideas and peoples. Always Open to Learn new technologies, skills and new innovative minds on the 🌍. Also determined to behave ethical towards a green, healthy and better lifestyle of the Society and 🌎 at a large. Regards Arun

Experience

19 yrs 2 mos
Total Experience
--
Average Tenure
--
Current Experience

Repl

Head Group Internal Audit

Sep 2024 – Present · 1 yr 9 mos · New Delhi, Delhi, India · On-site

Financial Risk ManagementAudit ManagementRisk Management

Parijat industries india pvt. ltd.

Group Internal Auditor

Dec 2022 – Sep 2024 · 1 yr 9 mos · New Delhi, Delhi, India · On-site

  • Risk Consultant,
  • Strategist to XL Business
  • Group Internal Auditor
  • Internal Audit of Following areas.
  • Domestic Inbound and Outbound Logistic,
  • International Inbound and Outbound
  • Logistic(Sea/Air),
  • Procurement Audit,
  • Group Compliance Audit,
  • Production efficiency Audit,
  • HR Audit,
  • IFCR Audit
  • ITGC Audit
  • SOX Audit
  • Reviewing ISO-SOPs of
  • (ISO 9001:2015_QMS)
  • (ISO 14001:2015_EMS)
  • (ISO- 45001:2018_OH& SMS)
  • (ISO/IES- 17025:2017_NABL for inhouse QC Lab)
  • Testing of all these Sops.
Business AnalysisQuantitative Risk AnalysisRisk AssessmentInternal Audit

Jaquar & company private limited

Group Internal Auditor

Aug 2013 – Dec 2022 · 9 yrs 4 mos · Gurgaon

Quantitative Risk AnalysisCommunicationInternal AuditRisk Assessment

S. kalra & associates

2 roles

Senior Audit Executive

Oct 2010 – Aug 2013 · 2 yrs 10 mos · On-site

  • Worked in Multiple Industries and Multiple Companies for Internal,
  • Statutory Audit,
  • Risk Assessment,
  • Finalisation of Balance sheet and P&L.
  • Doing Regulatory compliance.
  • Tax Audit
  • Implementation of Ind As
Enterprise Risk ManagementAuditingRisk AssessmentInternal Audit

Article Assistant

Apr 2007 – Oct 2010 · 3 yrs 6 mos · On-site

  • Internal Audit
  • Statutory Audit
  • Book Keeping
  • Balance Sheet Finalisation.
  • Tax Audit
  • Compliance Audit
  • Procurement Audit
  • HR Audit
  • Order to Cash Audit
  • Individual Income Tax Assesment
AuditingSarbanes-Oxley ActInternal Audit

Education

The Institute of Chartered Accountants of India

ICAI Delhi Chapter — Accounting and Finance

Nov 2008 – Nov 2013

Ravenshaw University

Bachelor of Commerce - B.com(H) — Accounting and Finance

Jan 2004 – Jan 2007

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