Anil Bansal Ca Cia Cisa B Com
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Anil Bansal Ca Cia Cisa B Com Email & Phone Number

Plants & Corporate functions Internal Audit | Risk Management |Internal Control | Investigation | Data Analytic | Digitization | Loss Prevention | Management Assurance Expert at Varroc
Location: Pune, Maharashtra, India 7 work roles 4 schools
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Role
Plants & Corporate functions Internal Audit | Risk Management |Internal Control | Investigation | Data Analytic | Digitization | Loss Prevention | Management Assurance Expert
Location
Pune, Maharashtra, India
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Anil Bansal Ca Cia Cisa B Com is listed as Plants & Corporate functions Internal Audit | Risk Management |Internal Control | Investigation | Data Analytic | Digitization | Loss Prevention | Management Assurance Expert at Varroc, a with 5148 employees, based in Pune, Maharashtra, India. AeroLeads shows a matched LinkedIn profile for Anil Bansal Ca Cia Cisa B Com.

Anil Bansal Ca Cia Cisa B Com previously worked as Group Corporate Zonal Head Internal Audit at Varroc and Divisional Manager Corporate Internal Audit at Daikin Airconditioning India Pvt. Ltd.. Anil Bansal Ca Cia Cisa B Com holds Chartered Accountants, Ca from The Institute Of Chartered Accountants Of India.

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Email format at Varroc

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Varroc

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About Anil Bansal Ca Cia Cisa B Com

Proficient and versatile CA, CIA, CISA, DISA certified with 23 years core experience in conducting Internal Audit, Business process reviews, evaluating internal control systems / procedures to enhance organizations internal control environment in manufacturing industry.Dedicated individual with in-depth knowledge of various functions, departments, business process units of company located across Head Office, Manufacturing Plants, Warehouse, Branch, Local and Overseas Office for successful completion of corporate internal audit assignments. Proficient in working in multi-national and multi-cultural environment and SAP S4 Hana ERP system.Conducted internal audit with hands on experience & field audit of Sales and Distribution, Channel Partners, Dealers Commission and Scheme payout, Marketing, SCM, Warehouse-Inventory Raw Materials and Finished Goods, Logistics, Procurement Local and Import, Plant Manufacturing Production, Production Scarp Yard, Production Incentive, Production Engineering Preventive Maintenance, Production Consumable Stores, Finance and Accounts, Fixed Assets, Dies and Moulds outside factory laying with vendors, Financial Planning and Budgeting, Petty Cash, Production Planning, Sales Order to Production Order, HR, Payroll, On Roll and Contractual Employees, Admin Expenses, Tours and Travels, Housekeeping and Pantry, Security, IT, R&D, BOM-Bill of Material Design and implementations, Specification and Agreement KPIs, Production Engineering, Credit and Collections, Utilities, Stores, Customer Service Department ( CSD), Quality Control at Incoming Quality Controls( IQC) and Supplier Quality Controls( SQC), Legal and Compliance department etc. An optimistic, sincere and hardworking individual aspiring to be an excellent professional, to work in a challenging and stimulating environment that gives opportunity to apply my acquired professional knowledge and skills in the best manner to add value to the organization.

Listed skills include Revenue Assurance, Inter Operator Billing And Accouting Settlement, Pre Launch Validation Of Uat, Fraud Managment System, and 36 others.

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Anil Bansal Ca Cia Cisa B Com's current company

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Varroc
Varroc
Plants & Corporate functions Internal Audit | Risk Management |Internal Control | Investigation | Data Analytic | Digitization | Loss Prevention | Management Assurance Expert
aurangabad, maharashtra, india
Website
Employees
5148
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7 roles

Anil Bansal Ca Cia Cisa B Com work experience

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Group Corporate Zonal Head Internal Audit

Current

Pune, Maharashtra, India

Apr 2022 - Present

Divisional Manager Corporate Internal Audit

Neemrana, Rajasthan, India

Responsible for internal audit of 5 plants spread in areas of 48 Acres with annual turnover of INR 6000 corer.Conducting financial, operational, Information Technology and Compliance internal audit of all the respective departments and function accross the locations.

Sep 2017 - Mar 2022

Senior Manager Corporate Internal Audit

New Delhi Area, India

o Assisting management in introducing and improving risk management and internal controls. o Liaison with senior management and process owners at corporate office, circles office across India to ensure timely and adequate conduct of the planned audits.o Identifying and implementing internal controls in collaboration with identified business SPOCs. o Executing Internal Audit Plan and ensuring quality delivery as per scope and timeliness.o Conduct fraud investigations as and when required. o Supervision of work assigned to external audit partner.

Aug 2014 - Sep 2017

Manager Management Revenue Assurance Finance

Gurgaon

Jul 2009 - Feb 2012

Deputy Manager Finance Assurance

Corporate Office-Gurgaon

Sep 2008 - Jul 2009
Team & coworkers

Colleagues at Varroc

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4 education records

Anil Bansal Ca Cia Cisa B Com education

Certified Information Systems Auditor (Cisa), Information Systems Audit

Information Systems Audit And Control Association (Isaca), Usa
FAQ

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What company does Anil Bansal Ca Cia Cisa B Com work for?

Anil Bansal Ca Cia Cisa B Com works for Varroc.

What is Anil Bansal Ca Cia Cisa B Com's role at Varroc?

Anil Bansal Ca Cia Cisa B Com is listed as Plants & Corporate functions Internal Audit | Risk Management |Internal Control | Investigation | Data Analytic | Digitization | Loss Prevention | Management Assurance Expert at Varroc.

Where is Anil Bansal Ca Cia Cisa B Com based?

Anil Bansal Ca Cia Cisa B Com is based in Pune, Maharashtra, India while working with Varroc.

What companies has Anil Bansal Ca Cia Cisa B Com worked for?

Anil Bansal Ca Cia Cisa B Com has worked for Varroc, Daikin Airconditioning India Pvt. Ltd., Mts - Sistema Shyam Teleservices Ltd, S Tel Pvt. Ltd., and Telenor.

Who are Anil Bansal Ca Cia Cisa B Com's colleagues at Varroc?

Anil Bansal Ca Cia Cisa B Com's colleagues at Varroc include Avishek Maity, Di N, Sagar Arora, Ajit Chandra Gond, and Saurabh Yadav.

How can I contact Anil Bansal Ca Cia Cisa B Com?

You can use AeroLeads to view verified contact signals for Anil Bansal Ca Cia Cisa B Com at Varroc, including work email, phone, and LinkedIn data when available.

What schools did Anil Bansal Ca Cia Cisa B Com attend?

Anil Bansal Ca Cia Cisa B Com holds Chartered Accountants, Ca from The Institute Of Chartered Accountants Of India.

What skills is Anil Bansal Ca Cia Cisa B Com known for?

Anil Bansal Ca Cia Cisa B Com is listed with skills including Revenue Assurance, Inter Operator Billing And Accouting Settlement, Pre Launch Validation Of Uat, Fraud Managment System, Internal Controls, Migrations And Synchronizations Of Different System, Postpaid Pre Bill Validation, and Risk Control.

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