Krishna Ganglani Email & Phone Number

London, England, United Kingdom

Protiviti UK forms part of Protiviti Inc, a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. Through its network of more than 85 offices in over 27 countries, Protiviti and its independent and locally owned Member Firms provide clients with consulting solutions in finance, technology, operations, data, analytics, governance, risk and internal audit.Named to the 2019… Show more Protiviti UK forms part of Protiviti Inc, a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. Through its network of more than 85 offices in over 27 countries, Protiviti and its independent and locally owned Member Firms provide clients with consulting solutions in finance, technology, operations, data, analytics, governance, risk and internal audit.Named to the 2019 Fortune 100 Best Companies to Work For® list, Protiviti has served more than 60 percent of Fortune 1000® and 35 percent of Fortune Global 500® companies. The firm also works with smaller, growing companies, including those looking to go public, as well as with government agencies. Protiviti is a wholly owned subsidiary of Robert Half (NYSE: RHI). Founded in 1948, Robert Half is a member of the S&P 500 index Show less

London, United Kingdom

Business Process Transformation Experience:• Process Improvement and Automation – Assisting a Global General Insurer reduce their cost base and meet agreed yearly targets by identifying and implementing opportunities.• Business Process Re-engineering – Opportunity Identification and Process Transformation for a major British Oil and Gas Company and a multi-product manufacturer.• Project Management Assistant Implementing a core workflow management and documentation repository system… Show more Business Process Transformation Experience:• Process Improvement and Automation – Assisting a Global General Insurer reduce their cost base and meet agreed yearly targets by identifying and implementing opportunities.• Business Process Re-engineering – Opportunity Identification and Process Transformation for a major British Oil and Gas Company and a multi-product manufacturer.• Project Management Assistant Implementing a core workflow management and documentation repository system for a Global General Insurer.Regulatory Compliance Experience:• GDPR Compliance – Business Analyst helping a leading UK General Insurer comply to Consent, Privacy Notice and Data Subject rights requirements under GDPR. • Solvency II Data Quality Self-Assessments - completed for two consecutive annual review periods (as per Pillar II requirements) within a leading UK General Insurer.• Annual Feed-in-Tariff Audit and compliance reporting - performed for a leading British energy company over 3 consecutive annual periods requiring review and certification of compliance to government backed programme requirements. • Data Quality Assessments over MI reports – conducting reviews as a Data Analyst for a leading UK general insurer.• Project Management to track quarterly and monthly submissions as part of their financial close process for a Global General Insurer. Show less

Bangalore, India

 Worked as a part of the Risk Consulting division, involved in conducting internal and compliance audits within the advisory business vertical  Heavily involved in supporting establishment and growth of KPMG’s Global Risk and Advisory services entity, which had a YOY growth of 300%  Lead a team of 7 consultants who supported engagements lead by KPMG member firms which entailed carrying out the below roles and responsibilities: o Completing assigned requests… Show more  Worked as a part of the Risk Consulting division, involved in conducting internal and compliance audits within the advisory business vertical  Heavily involved in supporting establishment and growth of KPMG’s Global Risk and Advisory services entity, which had a YOY growth of 300%  Lead a team of 7 consultants who supported engagements lead by KPMG member firms which entailed carrying out the below roles and responsibilities: o Completing assigned requests within agreed turnaround time and quality guidelines o Requests assigned included supporting preparation of audit plans, scope determination, process maps, risk control matrix and performing control testing o Control testing required detailed testing and documentation of testing results in a standard format of work papers (in line with KPMG documentation guidelines) o Review of control catalogues providing recommendations for improving control language aimed at enhancing efficiencies in remote execution of test procedures  After performing exceptionally well, became part of Centralised Quality Assurance team As part of QA team, responsibilities included reviewing and ensuring controls tested by the team are performed accurately and are of expected quality Presented on KPMG Global Service’s internal operating procedures and service capabilities to KPMG Leadership team and key management within KPMG member firms Show less

Bangalore, India

Internal Audit Reviews conducted for various clients across manufacturing and service sectors resulting in carrying out of below activities:  Review of existing processes and controls for various areas of operations– O2C, contract compliance, P2P, Vendor management, payroll, expense accounting and logistics  Review of compliance to applicable Statutory Acts including process of preparation of statutory returns and their submissions  Data analysis and sample testing… Show more Internal Audit Reviews conducted for various clients across manufacturing and service sectors resulting in carrying out of below activities:  Review of existing processes and controls for various areas of operations– O2C, contract compliance, P2P, Vendor management, payroll, expense accounting and logistics  Review of compliance to applicable Statutory Acts including process of preparation of statutory returns and their submissions  Data analysis and sample testing with detailed mark-up workpapers prepared  Detailed audit report prepared of findings/observations, root cause analysis and management responses for remediation of observations with timelines SOx Compliance Reviews conducted for a customer in the real estate division of a top fortune 500 company (across 9 locations) and for a Swedish bearing and seal manufacturer:  Developed control design and tests procedures/scripts for TOD and TOE sample testing  Carried out tests of operational effectiveness to ensure compliance with requirements of Section 404 of the Sarbanes-Oxley Act of 2002  Identified internal control weaknesses and recommended changes to strengthen internal controls for overall compliance to regulation  Prepared periodic reports of findings and report as per regulatory requirements Internal Control Consulting Review of pricing and discounting process for lighting and industrial division of a top fortune 500 company requiring;  Review of their existing processes and controls to benchmark against leading practices  Final deliverables included a potential list of robust controls and recommendations to help improve existing process policies and procedures Show less