Ca Roel Veigas Email & Phone Number

I'm a dedicated professional with a strong background in Process & Control Improvement, Internal Audit, and Financial Advisory. My career has been defined by my ability to drive efficiency and ensure compliance across diverse industries.I have a proven track record of conducting comprehensive audits for public sector undertakings, nationalized banks, and corporate clients, consistently meeting stringent standards and regulatory requirements. Notably, I led a project resulting in the recovery of over 20 crores in excess payments through detailed contract analysis.My expertise extends to developing Standard Operating Procedures (SOP) and crafting Risk and Control Matrices to streamline critical processes. I've also excelled in regulatory compliance across industries like FMCG, Pharma, and NBFCs.In addition to my technical skills, including SAP, Microsoft Dynamics, Tally Prime, and Winman taxation software, I possess strong leadership and teamwork capabilities. I've successfully managed cross-functional teams and led workshops to foster collaboration and innovation.I'm passionate about delivering measurable results, enhancing operational efficiency, and contributing to organizational success. Let's connect to explore potential synergies and share industry insights.