Devendra Kambli Email & Phone Number

Mumbai, Maharashtra, India

• Lead meeting with the auditee to understand all internal business processes and related risk.
• Produce Internal Audit Report as per set AAP, recommend new methods and improve internal control and operational efficiency.
• Assessing the Internal control environment and framework through control testing
• Create and deliver Quarterly Audit Committee and Risk Management Presentation to Board.

Mumbai, Maharashtra, India

• Assisted the lead auditor in planning and managing audit mandates including documentation of work performed.
• Communicate with Operational and Financial Management, establish and maintain strong work relationships.

Mumbai, Maharashtra, India

Conducting system and process audits in various manufacturing units across India

Mumbai

• Scope determination, development of audit planning memorandums, performance of test work and assistance with report writing.

Navi Mumbai, Maharashtra, India

Internal Audit, Statutory audit and Revenue Audit