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