Sriram Krishnakumar, Fcca Email & Phone Number

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Pune, Maharashtra, India

Pune, Maharashtra, India

 Internal Audit engagements for manufacturing, FMCG industry and Telecom industries. The engagements involved reviews such as Production review, P2P review, Inventory review audit, Fixed Assets, reporting MIS and Book closure activities ensuring completeness of accounting books Performed IT automated & dependent control SOX testing with understanding of the operation & applicability of the application to the IT framework. He has performed IT General Controls, application controls testing covering areas such as logical access control like segregation of environments, user access and authentication control

Mumbai Area, India

 Internal Control and Risk Assessment of Indian operations in liaison with Regional Office (Hong Kong). Responsible for designing, updating and providing training for Business Continuity Planning (BCP) for Indian Operations by collaborating with staff at all levels in the organization to implement a sound, proactive and comprehensive BCP covering all facets viz. Emergency Response Planning & Crisis Response Planning Monitoring and Assistance in monthly preparation of provisions and cost center MIS activities Prepared management commentary based on performance reporting reports viz Variance Analysis, Pricing Reports and Reconciliation statements to divisional office in Singapore.  Worked in tandem with Finance Director

Mumbai Area, India

 Overall planning, supervision and execution of Audit plan and work. Contribute to the Internal Audit Function (IA) by identifying risk associated with business objectives and evaluating controls in place to mitigate those risks and improve effectiveness of risk management, control and governance process. Ensuring completion of Audit plan as per schedule for empanelled external auditors and providing guidance and support to them in execution of Audits Providing value added advice and support to business partners on the creation or modification of policies, procedures, process or service to ensure appropriate level of internal control and compliance is maintained. Participating in opening & closing meets with auditee to explain the scope and objective of the audit engagement and providing clear explanation of identified issues. Develop Risk Based Test Plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and defined internal audit methodology.  Providing practical value added recommendation to address control weakness and process inefficiencies. Conducted audits pertaining to Home Improvement (Sleek & Ess Ess) post acquiring.  Have also held discussions with Area Managers / Regional Managers / Process Owners indicating flaws in process and implementation of corrective and preventive actions. Assist in preparation of presentation of major observations to Auditee Hierarchy & Audit Committee. Member of a team involved in investigating a specific fraud within the organization Handled role of inducting and training of new recruits and monitored performance of junior colleagues

Mumbai Area, India

 Engaging with the auditee for finalization of dates of audit engagement and assisting the manager in collecting information relevant in preparation of Audit Planning Memorandum (APM) Identifying transactional discrepancies in data extracted from ERP/MIS through auditing tools, exception reports or manual analysis. Develop understanding of business process in scope for assigned audits and document it in form of flowcharts and process narratives Assist in preparation of concise and informative audit report to effectively communicate finding to auditee and senior management. Have been part of the stock taking activity done at trimester interval. Pursuing for closure of open audit issues

Master Of Commerce, Accounting And Finance

Bachelor'S Degree, Accounting And Finance

Activities and Societies: Volunteered in the Marketing and Events department for the college festival Fantasies and had the responsibility.