Prithvi Raj Singh Email & Phone Number

New Delhi, Dl, In

Goa, India

Gurugram, Haryana, India

Mumbai, Maharashtra, India

Government and Public sector

Noida Area, India

Functionally reported to the audit committee and had an administrative reporting to the MD & CEO. Key responsibilities were to:• Develop the existing IA function, prepare company wide IA approach and IA review plan in consultation with stakeholders• Provide regular update to audit committee on efficiency and effectiveness of internal control over financial reporting, compliance and utilization of assets and resources of HMEL• Engage with CXO’s and department heads on internal… Show more Functionally reported to the audit committee and had an administrative reporting to the MD & CEO. Key responsibilities were to:• Develop the existing IA function, prepare company wide IA approach and IA review plan in consultation with stakeholders• Provide regular update to audit committee on efficiency and effectiveness of internal control over financial reporting, compliance and utilization of assets and resources of HMEL• Engage with CXO’s and department heads on internal controls and compliance related issues. Periodically follow-up on implementation status of Internal audit recommendations• Undertake special assignments like fraud risk assessment, business process reviews, etc from time to time• Designated ombudsperson for whistleblower (WB) program and maintain the WB program• Develop internal team skill to support the risk assurance needs of a highly complex refinery business Show less

Gurgaon, India

Heading an ambitious project to transform India shared services centre focusing on building internal capability to support PRI’s growth. PRI currently manages 16,000 payments/ month centrally, the project aims to scale up the capacity to manage upto 55,000 payments /month (3.5x growth in volume by 2025). This includes;• Re-design of processes based on principles of lean to significantly reduce non-value add activities• Identify areas requiring technology/tools interventions to drive… Show more Heading an ambitious project to transform India shared services centre focusing on building internal capability to support PRI’s growth. PRI currently manages 16,000 payments/ month centrally, the project aims to scale up the capacity to manage upto 55,000 payments /month (3.5x growth in volume by 2025). This includes;• Re-design of processes based on principles of lean to significantly reduce non-value add activities• Identify areas requiring technology/tools interventions to drive greater process efficiency and effectiveness• Design an organization structure with clearly defined roles and responsibilities, which allows for pooling of bandwidth, well-balanced load handling and creates a process-centric vs. people-centric organization• Identify and move additional transactional processes to ICE to help create efficiencies of scale• Create a well-defined process measurement framework including KPIs cascading down to people KRAIn addition to the role of project director, continue to hold responsibilities of managing the india center of excellence (erstwhile shared sercives centre) and the Masters data management process Show less

Gurgaon, India

• Financial Reporting / Closing / Consolidation• Collaborate with statutory auditors for India Statutory audit, group consolidation reporting (June/Dec) and tax audit• Monitoring of all provisions for PRI • Overhead budget / Structure cost for the company, including rolling estimates• Income taxation matters, including provisional tax calculation and support for litigation• Internal Shared services – responsible for payables for the India business including employee claims… Show more • Financial Reporting / Closing / Consolidation• Collaborate with statutory auditors for India Statutory audit, group consolidation reporting (June/Dec) and tax audit• Monitoring of all provisions for PRI • Overhead budget / Structure cost for the company, including rolling estimates• Income taxation matters, including provisional tax calculation and support for litigation• Internal Shared services – responsible for payables for the India business including employee claims and Master data management for JD edwards Show less

Gurgaon, India

Head risk and assurance reporting to audit committee, India and to the CFOKey responsibilities include- Establish IA function and develop a charter that reflects functional objectives- Develop risk assessment methodology and perform business risk assessment and monitor the risk response plan on an ongoing basis- Establish PRI audit committee, and convene quarterly committee meetings- Coordinate review and update of internal control policies and procedures- Prepare… Show more Head risk and assurance reporting to audit committee, India and to the CFOKey responsibilities include- Establish IA function and develop a charter that reflects functional objectives- Develop risk assessment methodology and perform business risk assessment and monitor the risk response plan on an ongoing basis- Establish PRI audit committee, and convene quarterly committee meetings- Coordinate review and update of internal control policies and procedures- Prepare company wide Internal audit approach and review plan- Build capability to perform IA assignments in-house, balance the scope of review with in-house and outsource team- Perform swift reviews to address immediate internal control concern areas- Engage with function heads on matters pertaining to internal controls, risk and compliance on a routine basis- Review entity level controls in accordance with COSO framework- Special assignments like fraud risk assessment, business process reviews, etc from time to time.* Awarded Global best practice for fraud awareness workshop - 2012* Awarded Global best practice for GRC contracts and compliance automation – 2013* Team member Global best practice for implementation of FRA workshop in Checz Republic - 2013* Update of PRI code of business conduct* Develop and implement Anti bribery policy in India, nominated for India best practice 2015 Show less

Gurgaon

Develop real estate, infrastructure & hospitality sector clientele for internal assurance & risk advisory Services in north India, basic role includes- Account manager for 6 medium / large clients- Single point of contact for the clients, supervise assignment execution, review the deliverable and finalize audit observations- SME to PwC India IA & risk assessment practice in infrastructure & real estate segment- Manage a team of qualified and semi qualified resources-… Show more Develop real estate, infrastructure & hospitality sector clientele for internal assurance & risk advisory Services in north India, basic role includes- Account manager for 6 medium / large clients- Single point of contact for the clients, supervise assignment execution, review the deliverable and finalize audit observations- SME to PwC India IA & risk assessment practice in infrastructure & real estate segment- Manage a team of qualified and semi qualified resources- Responsible for business development initiatives in focus sectors with an objective to build PwC credentials- Perform client engagement role including client risk management, fee negotiation, finalization of terms of engagement- assess skill set requirement to service engagement requirement, develop in-house team / hire staff to meet client delivery - project planning, staff deployment, project review, project exits and closures including report finalization and issuance to audit committee wherever required- manage client relationship all through the assignment, including client billing and recoveries- Staff assessments, staff performance evaluation, identifying development opportunity, providing regular performance feedback, monitor staff development, recommend level movement etc. Show less

Chartered Accountant, Accounting, Auditing

Advance Finance, Leadership Program

Commerce

Std Xi & Xii Kv Iit Kanpur

Std Ix, X & Xi Com Kv Afs Jorhat