Manoj Singhal Email and Phone Number

I am CA Manoj Singhal, Chartered Accountant (Qualified in November 2005: Total Experience 16 years 4 Month. Working with Lodha & Co. (Chartered Accountants) as Vice President – Internal Audit (From April 2021) Worked with Asahi India Glass Limited as Department Head – Internal Audit (From October 2013 to February 2021) Worked with Aditya Birla Group as Deputy Manager-Corporate Audit (From August 2010 to September 2013). Worked with BSES Rajdhani Power Limited, (Joint venture of Reliance infrastructure & Delhi govt), New Delhi as Assistant Manager - Business Review & Improvement cell (From December 2005 to July 2010: 4Years and 8 months) 3 years article ship training under reputed Chartered Accountant firm.• At present audit assignment related to Manufacturing sector i.e., Cement / Cigarette / Pan Masala / Seat devices and window regulator in automobiles/machine clothing to paper manufacturers/ Retail business/ Hospitals/ Education / Pharmacy/ Dairy products i.e., milk, curd, butter, ghee etc./ Service sector.• Handling audit assignments for different business segments.• Internal audit planning by assess the areas of risks prone based on the assessment, bringing effectiveness & quality of internal control system.• Audit program, checklist, key focus areas, documents, regular meeting with team members to conclude audit assignment effectively.• Presenting highlights of risk prone areas, revenue leakage, over cost areas, root cause with effective recommendations along with follow up report to Managing Director and Audit Committee.• Designing RCM, Testing and reporting for Internal Financial Control.• Organize and plan for Entity Level control and information Technology general control, Business Process Level Control and finally Testing, Reporting and Monitoring. • Ensure Compliances of Statutory Compliances i.e., Factory Act, Labour Law, Brown field & Green field project.• Risk and Control Matrix (RCM) documentation to aid understanding of the key risks and intended mitigating control mechanism• Preparation and Finalization of Code of Conduct, Risk Management Policy (ERM), Disaster Recovery Plan (Risk Register), Policies, Standard Operating Procedure (SOP) and BPF.• Quotation submission, negotiation, presentation of Firm profile for new assignment.• Regular meeting with existing and new clients to explore new work area / scope.• Team allocation comprising of Qualified CA / Semi Qualified CA / Articles based on audit scope, budget and timeline to complete the assignment. ·