Prathap D Email & Phone Number

Chennai Area, India

- Conducted risk assessments to identify potential function-related risks and developed effectivemitigation strategies, which significantly reduced risk exposure.-Played a key role in achieving zero delays in the Management Action Plan for audits between 2020and 2023.- Represented the function effectively in internal, external, and client audits without any significantissues in 2024.- Led the design and rollout of policies, driving process standardization globally.-… Show more - Conducted risk assessments to identify potential function-related risks and developed effectivemitigation strategies, which significantly reduced risk exposure.-Played a key role in achieving zero delays in the Management Action Plan for audits between 2020and 2023.- Represented the function effectively in internal, external, and client audits without any significantissues in 2024.- Led the design and rollout of policies, driving process standardization globally.- Collaborated with cross-functional teams to enforce policy adherence and drive continuousimprovement initiatives.- Played a pivotal role in all Source-to-Pay systems for the global implementation of SAPAriba’s Sourcing, Contract Life Cycle Management, Supplier Life Cycle, Buying, and Invoicingmodules, impacting all 355,000 Cognizant associates. Show less

Chennai, Tamil Nadu, India

- Dedicated to delivering value-added services to enhance client satisfaction and retention whiledriving year-over-year revenue growth.- Assessed financial and operational activities that could impact financial statements and operations.- Developed risk assessments and audit strategies to ensure timely and effective delivery.- Finalized audit reports, quantified risks, and engaged in discussions with executive management.- Created and facilitated training programs for the… Show more - Dedicated to delivering value-added services to enhance client satisfaction and retention whiledriving year-over-year revenue growth.- Assessed financial and operational activities that could impact financial statements and operations.- Developed risk assessments and audit strategies to ensure timely and effective delivery.- Finalized audit reports, quantified risks, and engaged in discussions with executive management.- Created and facilitated training programs for the team to improve understanding of compliancestandards and procedures. Show less

New Delhi Area, India

• Heading teams for various internal control and process review engagements, involving interaction with the client on various aspects concerning the execution of the engagement• Analytical, detail oriented with strong Risk Assessment, Process Improvement skills, and work diligently on long, tedious assignments• Developing and managing client relationships• Strong Communication skills as well as interpersonal skills• Excellent capacity for analyzing various problems under high… Show more • Heading teams for various internal control and process review engagements, involving interaction with the client on various aspects concerning the execution of the engagement• Analytical, detail oriented with strong Risk Assessment, Process Improvement skills, and work diligently on long, tedious assignments• Developing and managing client relationships• Strong Communication skills as well as interpersonal skills• Excellent capacity for analyzing various problems under high pressure environment Show less

Key Deliverables: Performing audit related activitiesExecution of allocated assignment by the engagement manager; Discussion of audit observations with the client and finalization of report with Senior Management.KEY PROJECTS