Uday Kumar Email & Phone Number

Chennai Area, India

As a Partner at DURV, I am truly grateful for the opportunity to drive growth, provide value to our clients, and nurture talent within the organization.Through networking and fostering strong relationships, we have been able to expand our client base and deliver personalized solutions that aim to exceed expectations. I believe in a hands-on approach to.

Chennai

My specialized expertise in SAP, Data Analytics, and Internal Audit played a critical role in driving efficiency, security, and optimization across operations. Ashok Leyland is the 2nd largest manufacturer of commercial vehicles in India, the 4th largest manufacturer of buses in the world, and 19th largest manufacturers of trucks.Through comprehensive SAP.

Chennai Area, India

As Manager in the Internal Audit team, I oversaw and guided the review of Information Technology controls. My responsibilities included overseeing SOX controls reviews for key applications, evaluating application controls in vital processes, and identifying key SOX controls during application implementation. Additionally, I managed scoping, planning, and.

Chennai Area, India

As my only operational role, this had helped me gain a unique opportunity to understand what it takes to be on the “other side of the table”, as an auditeeAs an individual with previous experience in Internal Audit and a continued focus on this area in future organizations, my role involved leading team for organization efforts on Cost Tracking &.

Chennai Area, India

Within a short period, I had the opportunity to demonstrate a keen ability to uncover fraudulent activities, applying my analytical skills to swiftly identify red flags and recommend robust preventive measures. Despite the brief duration, I forged strong relationships with team members and clients, contributing to the collaborative and supportive work.

Chennai Area, India

As a Global Business Controls Implementation Specialist at Shell International, I was responsible for deploying the business controls framework across some of the organization's global operations. I worked closely with regional and business unit focal points to identify control operators and owners, ensuring a comprehensive and well-structured control.

Chennai Area, India

I feel incredibly fortunate to have been given the opportunity to work as a Risk-based Internal Auditor, focusing on testing business cycle, IT General and Application controls in SAP and Oracle systems. This role allowed me to gain a deeper understanding of various complex processes and ERP systems used by some of the leading companies. It's truly been a.

In my first job, post qualification, my key responsibility was to review the internal controls of key processes.I was primarily involved in reviewing the internal controls of key processes, with a particular focus on Cane Operations. My role required me to analyze various efficiency parameters, such as recovery and peak-period crushing, to assess their.

During my Articleship Training, gained experience in:Internal audits for leading pharma manufacturers and a hotel chain.Internal audit execution and later lead team for a Non-Banking Finance Company across India.Statutory audits of bank branches, prominent Tea Planters Association.I also had the opportunity to lead Mumbai branch during the last four.

Bachelor Of Commerce

Fca, Accounts, Tax, Law, Mafa

Cisa, It Security, Audits

Cfe, Fraud Investigation, Evidence Collection, Ethics And Law

Post Gratuate Diploma In Cyber Law & Cyber Forensics, Cyber Law & Cyber Forensics

Schooling (1St To 12Th)

Cia