Internal Audit

I was part of the Corp Internal Audit Team for Wipro Limited, reporting to the Wipro Board. Primary responsibilities included.• Setting up and managing center of excellence team -Collating audit committee deck (Quarterly), organizing and tracking audit recommendations meetings with leaders. • Managing large Internal Audit projects like revenue recognition, Payroll Audits, HR Audits• Managing systems and applications audits, including cyber risk audit• Conducting SoX reviews for… Show more I was part of the Corp Internal Audit Team for Wipro Limited, reporting to the Wipro Board. Primary responsibilities included.• Setting up and managing center of excellence team -Collating audit committee deck (Quarterly), organizing and tracking audit recommendations meetings with leaders. • Managing large Internal Audit projects like revenue recognition, Payroll Audits, HR Audits• Managing systems and applications audits, including cyber risk audit• Conducting SoX reviews for various finance functions• Conducting fraud assessment in processes and investigation• Managing and leading a team of professionals on audit projects Show less

I was a vital member of the Audit and Assurance team responsible for:• Planning and conducting statutory audits of public corporations• Reviewing and conducting an impact assessment of changes in accounting standards and other statutes• Understand, evaluate and test the design and operation of accounting and internal control systems, recommending solutions for any weaknesses• Prepare and analyze financials for variance analysis• Finalization of complex accounting provisions… Show more I was a vital member of the Audit and Assurance team responsible for:• Planning and conducting statutory audits of public corporations• Reviewing and conducting an impact assessment of changes in accounting standards and other statutes• Understand, evaluate and test the design and operation of accounting and internal control systems, recommending solutions for any weaknesses• Prepare and analyze financials for variance analysis• Finalization of complex accounting provisions required by the Income Tax Act and Companies Act.• Ensuring the company’s books complied with the company law and the reporting standards and advising clients for accounting issues/technical issues. Show less

I was the finance manager for Pioneer Group, managing the finance operations. My primary responsibilities included:• Managing daily accounting and managing the company’s financials and budgeting.• Handling statutory filings with authorities, i.e., TDS Returns, VAT, Service Tax filings• Preparing performance MIS reports every month.• Managing the treasury functions, including banking relations for the organization