Sameer Joshi Email & Phone Number

I have 27 years of professional experience - Risk Advisory, Internal Audit, Revenue Assurance and consulting experience in large MNCs and Big 4 consulting firms at senior management level. I have engaged Audit Committee, Board and CXOs by providing them business insight. from governance perspective with precise implications and risk mitigation plans. I have served clients in diverse industries like Manufacturing, Building Material, Telecom, NBFCs, Pharmaceuticals. Chemicals, Ports Textiles, Glass, PSUs. Chemicals and Oil & Gas I have a proven track record of(1) Setting up Internal Audit, Revenue Assurance function and defining end to end processes(2) Planning and execution of consulting, risk management and internal audit assignments (3) Financial Planning, Budgeting and control(4) Revenue enhancement and cost reduction(5) Risk Assessment and long-term internal audit planning(6) Techno commercial due diligence (7) Fraud Investigations(8) Implementation and Testing of Internal Financial Controls / Internal Controls over Financial Reporting(9) Corporate Social Responsibility Audit(10) Third Party Assurance(11) Process Control Design Reviews and automation(12) Data Analytics, KPIs and Dashboard creation for CXOs(13) Regulatory Compliances ReviewsI am regularly invited to speak on Risk Management and Revenue Assurance in International Telecom Conferences organized by IIA, Symbiosis Institute of Telecom Management, MarcusEvans, IQPC, IIR, etc. I am a Chartered Management Accountant (ACMA, UK), a Chartered Global Management Accountant (CGMA), a Cost Accountant (FCMA), a first class Commerce Graduate and a Law Graduate (LL.B.) from Mumbai University, an ISO 9000 Auditor and a Six Sigma Green Belt.

Listed skills include Fraud, Revenue Assurance, Enterprise Risk Management, Outsourcing, and 28 others.