Shailendra P. Email & Phone Number

A professional with a strong background in auditing, and risk management, with excellent communication and management abilities, possesses a well-rounded set of expertise.With 7 years of experience across diverse industries, successfully navigated internal audit, operational risk management, internal controls, process audit, process improvements, and other key functions.Areas of specialization include:- Internal Audit & Controls: Conducting comprehensive internal audits and implementing effective control mechanisms to ensure adherence to regulatory requirements and mitigate risks.- Risk Assessment & Management: Identifying potential risks, proficient in assessing and managing risks to safeguard organizational assets and promote overall business resilience.- Process & Business Improvements: Analyzing and optimizing business processes, driving efficiency, and enhancing productivity. Proven track record of implementing process improvements that yield measurable results.- Governance & Compliances: Well-versed in governance frameworks and compliance standards. Ensuring organizations operate within legal and ethical boundaries while maintaining high levels of transparency and accountability.- Inventory Audit: Possesses expertise in conducting inventory audits, ensuring accurate tracking, and minimizing inventory-related discrepancies.- Financial Analysis: Proficiency in financial analysis, enabling him to interpret financial data, assess performance, and provide valuable insights for informed decision-making.

• 

  Group Internal Auditor

  Hira Industries Llc

  Apr 2023 - Present - Dubai, United Arab Emirates

  1) To review all internal processes, system and policies and make recommendations to ensure the risk to the business is minimize with a view to delivering improvements by advising.2) Conduct ongoing reviews of all operating procedures, company controls and compliance measure to determine any potential hazards and breaches of conduct.3) Examine divisions/departments compliance with internal rules & regulations established.4) Undertake a risk assessment and plan audit exercises that need to be duly performed.5) Conduct internal audits including P2P, O2C, H2R, SCM, Statutory Compliances etc.6) Continuous development of the audit processes in coordination with the process champions and prepare SOP wherever required.7) Prepare audit reports that encompass the scope, procedures, findings & recommendations.8) Assisting manager in ACM presentation and leadership meets.