Karun Kumar Email & Phone Number

Gurugram, HR, IN

India

Leading Internal Controls, ESG, Management Assurance, Legal and Loss Prevention

Gurugram, Haryana, India

Head of Internal Controls, Management Audits and Risk Management and responsible for implementing Internal Financial Controls, Enterprise Risk Management framework, planning & leading Internal Audits, IT Audits, managing audit & consulting teams, drafting & implementing policies and processes, managing special & strategic projects, evaluating & leading.

Gurgaon, Haryana, India

Responsible for the implementation of the Internal Financial Controls, Governance Policies & Processes, leading Audits and driving Enterprise Risk Management framework.

Gurgaon, India

Internal Controls & Risk Management Lead and responsible for drafting, implementing and monitoring Group SOX/ICFR Controls, implementing GRC Solutions, drafting governance Policies & manuals, assisting in the implementation of ERM framework, supporting in conducting investigations, developing & deliver training programs, driving legal compliance and.

Gurgaon, India

Responsible for revamping and sustenance of Internal Financial Controls, providing assistance in Implementation Enterprise Risk Management and drafting Governance Policies and Manuals

Gurgaon, India

Internal Audit team lead and responsible for engagement planning, leading teams for completing audit fieldwork, data analysis, presenting audit findings and recommendations to the senior management and Audit Committees, report writing and completing audit deliveries across 6 countries in East Asia and Africa

Gurgaon, India

Internal Audit team member & responsible for drafting Audit Plans, executing field work, performing root cause analysis, suggesting mitigation measures, performing SOX testing and compiling internal audit reports

Noida

Responsible for Conducting internal audits as per audit plans and checklists, performing audits, testing controls, reconciliations and reporting results to senior audit teams and clients

Sector 23

Teaching Associate & Coordinator for commerce students of senior secondary classes

Cs, Company Secretary

qualified in 2011

Pgdm, Finance And Marketing

Activities and Societies: Class Representative-PGDM Core-Coordinator IT Club Student Coordinator-Centre for Corporate Relations Dual.

B Com ( Hons), Business Finance And Accounting

Bachelor of Commerce with Hons. in Business Finance & Accounting