Dr. Cma. Mahendra Kunku Email & Phone Number

As a Senior Manager at HLB HAMT, a leading audit, tax, advisory, and consulting firm, I leverage my 20+ years of experience in internal audit and risk advisory to help clients improve their governance, risk management, and control processes. I hold an MBA in Financial Management and Information Technology Management, an FCMA from the Institute of Cost Accountants of India, a CISA certification, and a PhD in Accounting and Finance.My core competencies include internal audits, IFC/ICoFR framework and testing, COSO, SOX framework and testing, standard operating procedures, risk compliance framework, business process reviews, revenue assurance engagements, and internal audit transformations. I have diversified knowledge in various sectors, such as manufacturing, construction, power, banking, ITES, automobile, pharmaceutical, advertising, real estate, and trading. My mission is to contribute to the growth and reputation of HLB HAMT by delivering high-quality, value-added, and tailored solutions to our clients.

Listed skills include Budgets, Mis, Procurement, Project Planning, and 17 others.