Ca Sumit Bansal Email and Phone Number

i) Designing, Testing & Implementation ofIFCFR Framework:o Extensively worked on designing, testingimplementation of IFCFR framework acrossIndustries from Manufacturing, Real Estate,Services, E-Commerce, Power Generation &Food Industry.ii) Risk Based Internal Audits:o Worked with high-growth clients and othermarket leaders in industries such asManufacturing, Real Estate, E-Commerce,Insurance, Hotel Industry, Food Industry etc.o Established audit objectives and scope ofwork; conducting initial kick off meeting with theManagement, establishing the engagementbudget; and took responsibility for the overallexecution of the audit project through wrap-upand final report delivery and presentation to theBoard of Directors.o In-depth experience in Operations, Finance &Regulatory Compliance.o Displayed teamwork, integrity and Leadership.Worked with team members to set goals andresponsibilities for specific engagements.Fostered teamwork and innovation throughcontinuous Training & Development.iii) Designing & Implementation of StandardOperating Procedure (SOPs):o Extensively worked on designing &Implementation of Standard OperatingProcedures (SOPs) across Industries fromManufacturing, Real Estate, Services, E-Commerce, Power Generation & Food Industry.