Sanjay G Email & Phone Number

As a dedicated and results-driven professional, I have had the privilege of leading teams and playing a pivotal role in a wide range of client engagements related to risk-based internal audits, process and compliance reviews, and the development of standard operating procedure (SOP) manuals.My journey in the world of auditing and risk management has been marked by a passion for excellence and a commitment to helping organizations thrive in an increasingly complex business environment. In my capacity as a Team Lead, I have overseen client engagements with precision, ensuring that every aspect of the process aligns with the client's unique needs and objectives.I have been a key contributor to the success of our engagements, providing invaluable support to engagement partners in crafting effective risk management strategies, plans, and activities for our firm's clients. My strategic insights and meticulous attention to detail have helped organizations identify and mitigate risks while fostering a culture of compliance and accountability.Throughout my career, I have had the opportunity to work with a diverse portfolio of clients. I have conducted financial audits for entities in the Transport Sector, Engineering, IT Infrastructure development, and even a chemical manufacturing company. Additionally, I have performed concurrent audits for two nationalized public sector banks, contributing to their financial stability and integrity.My experience extends to risk-based internal audits across various sectors, including Manufacturing (OEM), Service sector (IT & ICT), Financial Services, and Pharma Sector.In the realm of regulatory compliance, I have conducted IFC (Internal Financial Control) and ICOFR (Internal Control over Financial Reporting) assessments for listed entities. This work is vital in upholding financial integrity and meeting stringent regulatory requirements, particularly for publicly traded companies.Furthermore, I have had the privilege of performing limited reviews and statutory audits for a Government Company, gaining unique insights into the public sector's specific auditing needs and challenges.I am deeply committed to my profession and continuously seek opportunities to expand my knowledge and skills. I am eager to connect with fellow professionals who share a passion for auditing, risk management, and financial governance. Let's connect and explore how we can collaborate to achieve our common goals and drive positive change in the business world.

• 

  Institute Of Chartered Accountants Of India