Responsible for the Business Unit audits for all the process and functions.-Prepare Risk based rolling 3 years audit plan-Internal Audit of various process like Procurement-to-pay, order-to-cash, hire-to-retire, Record-to-Report, Finance, and compliance. -Conduct special assignments.-Audit closing meetings, root cause analysis and action plan finalization with control owners and monitor implementation of agreed action plan.-Presentations to the Audit committee on quarterly basis.-Perform IT controls review as per scope.-Experience in establishing Internal audit green field project.-Review of SoD for entire process.-Stakeholder management and presentation to audit committee.-Audit action plan monitoring.-Managing 3 members from PWC as co-source Internal audit model.

SHV Energy is a Dutch MNC HQ at the Netherlands with 25 Business Units across Globe. Heading the IA function of SHV Energy Pvt (India Business with 3 Terminals , 26 Fillings plants and 4 depots ). Apart from locations , the Dynamic year plan covered with process audit of P2P, O2C, R2R,H2R,P2Pol, Finance,Transportation, Maintenance and scrap process.-Experience in establishing Internal Audit for green field and brown field project . -Prepare Risk based Internal Audit plan covering process, locations and specific projects -Perform annual risk assessment and finalise Risk heat Map. Monitor risk register against action plans . -Validate Control self assessment results ( COSO Framework ) on half yearly basis-Supervise the audit assignment with presentations to Audit Committee-SoD conflict review and suggest mitigation plan.-Perform ITGC review as per scope -Validate process maturity assessment -Conduct investigation as and when required -Audit Follow up Management

Responsible for the Business Unit audits for all the process, functions and locations.-Prepare Risk based rolling 3 years audit plan-Internal Audit of various process like Procurement to pay, order to cash, hire to retire, plant operations, logistics, Finance, safety and compliance. -Conduct special assignments.-Audit closing meetings, root cause analysis and action plan finalization with control owners and monitor implementation of agreed action plan.-Presentations to the Audit committee on quarterly basis.-Perform IT controls review as per scope .-Review of control self assessment on periodical basis on internal controls of the Organisation.-Perform investigation based on Management request.-Audit procedures performed in Team Mate+ including evidence management-People management for audit team

Preparation of annual audit plan and responsible for audit execution for all India locations, process ,special audit and investigations. Quarterly presentations to Internal Audit Committee and follow ups made on action plans .

Review of internal controls .

Perform fraud risk assignment on inward/outward movement iron ore and coal movement for Vedanta Aluminium Ltd and Sesa Goa Ltd.

Internal audit of various process like procurement to pay , order to collection, finance, HR, compliance, scrap of various leading Manufacturing Companies.

Statutory audit of PSUs ( Indian Oil Corporation and MMTC Ltd) and central statutory audit of leading Banks.