Srinivas B Email & Phone Number

 With over two decades of hands-on experience in internal audit, internal controls and risk management, I bring a wealth of knowledge and dedication to every role I undertake. I have had the privilege of working with renowned companies like Eureka Forbes, Hetero Drugs, SPM Holdings, and Popuri Group of Companies. My diverse experience in industries such as Manufacturing, Pharma, FMCG, and Infrastructure has equipped me with a deep understanding of dynamic business environments. What sets me apart is my meticulous approach to analyzing systems and processes. I excel at identifying challenges and implementing effective solutions that enhance operational efficiency. Throughout my career, I have successfully conducted Management Audits, Internal Audits, Forensic audits, Risk-based audits and Fraud Investigations with significant financial implications. My recommendations have consistently led to cost savings and increased value creation. Leadership and communication are among my core strengths, allowing me to manage multiple audit tasks even under tight deadlines. I collaborate closely with senior management ensuring stringent compliance with internal controls, policies and procedures and staying aligned with the approved risk-based annual audit plan. I take pride in ensuring timely execution of audits, drafting comprehensive audit reports and formulating action plans that lead to real improvements.  My key strength lies in my analytical skills, where I delve into systems and processes to pinpoint challenges and devise logical solutions.  Automation and efficiency are essential in modern operations, and I actively suggested automated processes and controls to improve effectiveness. This includes collaborating with IT teams to ensure seamless implementation. I'm dedicated to continuous improvement of businesses and passionate about constantly optimizing and improving business processes. Feel free to connect if you’d like to discuss how I can contribute to your organization’s success.

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  Internal Auditor

  Eureka Forbes Ltd

  May 2019 - Present - Bengaluru, Karnataka, India

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  The Institute Of Chartered Accountants Of India

  Accounts, Auditing, Taxation, Costing, Law