Amol Limaye Email & Phone Number

Pune Area, India

Aria Technologies has its focus on automation in the area of Risk Management and Controls across various ERPs.

o ERP Business Controls Review Assignments• Reviewing configuration for SAP FI, AA and HR• Reviewing segregation of duties violationso SAP Segregation of Duties (SoD) Reviews• Identifying conflicting SAP tcodes including customized tcodes• Developing ‘Business rules / risks’ in BizRights and SAP GRC• Designing / uploading the mitigating controls• Advising on remediation approach for SoD conflicts• Assist in development of functional specifications for a tool to facilitate remediationo Development of SoD & Process Control Testing Tool• Developed SoD and Process Control Testing tool• Prepared database schema• Developed extractor for SAP data in VBAo Data Analytics• Analysis of segregation of duties conflicts data to provide an insight into the violations• Performed data analysis for an investigation engagemento Development of Advanced Excel Macroso Sarbanes-Oxley (SOX) Assignments• Reviewing Risk Control Matrix to ensure that all the risks and associated controls are documented• Reviewing documentation of Test of Design and Test of Operating Effectiveness for automated controls• Identify and documenting additional risks and controls• Reporting deficiencies in the control processes.o Data Migration Review• Reviewing data migration plan including determination of data elements, cut-offs, transfer of data and testing and go-live requirements and reporting gaps• Attending test runs and identifying deficiencies in test procedures• Reviewing logs of post migration testing and actions taken for errors and exceptionso IT General Controls Review and Information Risk Assessment• Review of IT strategy, IT organization structure, IT security policy• Test of design and operating effectiveness of IT General Controls and application controls to enable the external audit team to determine the extent of reliance to be placed on automated controls

Approva develops Enterprise Controls Management software, BizRights. The software extracts data from various ERPs and Legacy systems and analyzes it to report exceptions. BizRights has two parts, Authorization (AI) & Process Insights (PI). AI identifies and reports ‘Segregation of Duty’ violations. PI reports control exceptions in business processes like procurement, sales, finance, payroll etc.Responsibilities Handled:1. Identifying general and ERP specific business controls for business processes (PI)2. Identifying ERP tables and fields associated with particular business process and tables relations3. Created ‘BizRights Schema’ to publish process specific tables to BizRights using internally developed software4. Creating ‘rules’ i.e. business controls in BizRights5. Testing of the rules in respect of performance, correctness of logic, accuracy of output6. Creating Users’ Guide for process insights7. Suggestions for improving usability and features of BizRights

 Assignments Handledo Business Process Reviews / Management Auditso Statutory Audito Tax Audito Other work such as: Conducted investigation of fraud, Foreign Reporting, Royalty audits, Certification under Section 80HHC of the Income-tax Act, 1961, etc. Responsibilities Handledo Leading the audit team for small and medium size auditso Reviewing the work of team memberso Preparation of audit reports for internal auditso Finalization of accountso Reporting to the level of Senior Manager on overall audit engagement

Ca, Chartered Accountant

Information Systems Auditor, Information Systems Auditing And Control

B.Com., Cost Accounting

Education record