More than 15 years Experience in the field of Internal Audit and process development, Risk Management, Internal Control, Cost & Budget Analysis, Fund Flow & Capex analysis, statutory compliance, Monitored adherence to various regulatory, legal and company prescribed procedures and internal controls by conducting factory audit, operational audits and reviews of sales offices and corporate office departments.
Manisha Projects Pvt Ltd
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Head Of Internal AuditManisha Projects Pvt LtdDelhi, Dl, In
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Head Internal AuditLumax Industries Limited Jan 2019 - PresentGurgaon, IndiaInternal Audit for various business units across group. Monitor the external & Internal Audit Team, Conduct the compliance review on internal control policies and procedures, perform risk assessment, identify key area of risk and their mitigates, overall responsible for audit and develop the scope of audit, Audit programs & check list. Budget vs Actual analysis, monthly analysis of Fund Flow & Capex for group’s companies. Detect irregularities financially & operationally. Prepare audit reports… Show more Internal Audit for various business units across group. Monitor the external & Internal Audit Team, Conduct the compliance review on internal control policies and procedures, perform risk assessment, identify key area of risk and their mitigates, overall responsible for audit and develop the scope of audit, Audit programs & check list. Budget vs Actual analysis, monthly analysis of Fund Flow & Capex for group’s companies. Detect irregularities financially & operationally. Prepare audit reports for management review, review of implementation of audit finding and others duty as delegated from time to time. Show less
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Head Of Internal AuditSahara India Jan 2017 - Dec 2018Noida / Lucknow
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Sr. Manager - Internal AuditUnitech Limited May 2011 - Jan 2017Noida/Gurgaon– Sr. Manager – Internal Audit -
Area Manager - AuditIcici Bank Feb 2007 - May 2011New Delhi Area, India– Area Credit Manager -
Manager - Internal AuditCg Foods Dec 2006 - Feb 2008Delhi/Gurgaon -
Assistant Manager Internal AuditPgf Limited Jun 2004 - Feb 2007New Delhi Area, IndiaAsst. Manager
Ca Paras Kumar Education Details
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Accounting And Finance -
Finance -
Zoology (H) -
Saharsa Collage SaharsaI.Sc -
L N Vidya Mandir Balua Bazar10Th
Frequently Asked Questions about Ca Paras Kumar
What company does Ca Paras Kumar work for?
Ca Paras Kumar works for Manisha Projects Pvt Ltd
What is Ca Paras Kumar's role at the current company?
Ca Paras Kumar's current role is Head of Internal Audit.
What schools did Ca Paras Kumar attend?
Ca Paras Kumar attended The Institute Of Chartered Accountants Of India, Pondicherry University, Magadh University, Saharsa Collage Saharsa, L N Vidya Mandir Balua Bazar.
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