Management Audit and Assurance Services / Internal AuditingRisk Assessment, Planning and Execution of Management Audits / Operational Audits, Compliance Audits and Key Services Review.Group Services - Human Resources, Insurance, Facility Management, Special Projects and Businesses, Taxation Under Energy vertical with D&A, and Other Business Audits

Management Audit & Assurance ServicesGroup Services - Human Resources, Facility Management, Central Procurements, Special Projects and Infra entities Audits.Thermal Vertical- Infrastructure and other Group Business / Functional Audits

Supporting the build up and maintaining the Internal Controls Framework - AMEA Region countries (US SOX and JSOX)> Supporting the CFOs, Process Owners, Control Owners and Country Management to review and establish controls, checks which strengthen the effectiveness.> Establishing the Delegations for the Country Management and BUs> Control Reviews and effectiveness for Shared Services from Bangaluru (AMEA HUB)> Stakeholder Partnerding on several Global and regional projects (India, South Africa, Egypt, Singapore, Ausitralia and China)Supporting the Business verticals and country management to plan mitigate deficiencies; improvise the controls and timely ICOFR Reporting.

Assurance Risk and Internal ControlsSupporting the demerger of Energy business to Hitachi Energy - Control Framework, Policies and Shared Services> Task team for transition of control framework > Supporting the build up and maintaining the Internal Controls Framework - AMEA Region countries> Supporting the Process Owners, Control Owners and Country Management to review and establish controls, checks which strengthen the effectiveness. > Overall support for the fiduciary roles at country as well as policies that establish the overall organization governance for internal controls/business processes.ICOFR system transition support and testing of the controls with one of the prominent consulting firm in co-ordination with HItachi-ABB guidance.Supporting the Business and countries to plan mitigate deficiencies; improvise the controls and timely closures of audit points which helped in-time Group Reporting.

Heading the Intern Audit Function with the Schaeffler India Limited since October 2014. Audit Committee Reporting.Long established Internal Audit function within the group support to achieve its objectives by evaluating a systematic and methodical approach to its risk management processes. Evaluate Internal controls and management for the operations, reporting systems for the group and making proposals to strengthen their effectiveness. Risk based annual plan and strong management support establishes the Internal Audit function very important within the organization.Planning and execution of Managerial /Operational and Compliance Audits and reporting to the Management in India / Head Quarters in Germany.The Schaeffler Group is a renowned supplier to the automotive industry and one of the world‘s leading manufacturers of rolling bearings and linear products. The main brands of the Schaeffler Group are FAG,INA and LuK.

Ambuja Cements - ACC - Holcim Ltd.Joined the IA function for west and south india operations. Participated and completed the functional and systems audit for cement plants, captive ports and Branch operations. Had worked on ICS testing work per Internal Financial Controls.

HO based Functional Audits (Insurance, Treasury, Accounting, Budgets etc.) , Group level Reviews for key service functions, Audit Committee Material Preparation, SAP based integration for the common reviews. Product Chain and Segment audits (various business verticals) domestic and abroad.Reporting and Compliance Software development assistance for Management Audit & Assurance. Risk Analysis and Mapping for key processes.

Internal Audit Assignments, Planning Assistance, Audit Projects on Finance & Operation, Scoping for the Audit Projects, Risk Analysis, Internal Control System

Assisted on all fields during the tenure which nourished my professional skills, analytical skills and specially I got all pervasive exposures to CA profession. Direct TaxationAuditsBank AuditsROC - Companies ActAppellate matters Corporate Governance