Manage Internal Audit Department, report to HIAGuide and Supervise Internal Audit StaffPrepare and present Annual Internal Audit plan to HIAReview and analyse Periodic Financial reports Liaison and discuss as necessary with department heads during Audit progressReview Risk management and Governance processes and controlsDiscuss draft reports with the relevant people and finalize the reports with HIA.• Planned and executed Operational/Internal Audits of various business areas using risk based audit methodology.• Provided the management with reasonable assurance by checking the controls are in compliance with the established policies and procedures.• Tested the design and effectiveness of internal controls by reviewing the complex business processes.• Assessed the reliability, adequacy and relevancy of Financial MIS reports and their sources.• Directed, educated and managed the junior team members to ensure efficiency in audit execution.• Diligently monitored and followed up the response to Audit recommendations.

practicing Chartered AccountantAuditing (Internal & External)Financial & Management ConsultancyProject Fianance forecasting & feasibility studyTaxation

 Associated with the company since its incorporation in 1993 Prepared complete project report for the first time and presented before Bank with success. Responsible in ensuring smooth funds management, planning and budgeting. Analyzed variances and took corrective actions. Developed an effective management information system to help the management in fixing product price and adopting cost control measures. Complete handling of the Accounting Department with staff strength of 10.  Consolidation of Accounts of subsidiary companies. Corporate tax planning and tax management. Liaison with external auditors Reconciliation of Bank Accounts, Debtors and Creditors Accounts, Group Company Accounts. Responsible in keeping full accounts up to date throughout the tenure. Responsible in submitting statutory returns and reports in time throughout the tenure.