Yogesh Joshi Email & Phone Number

Pune, MH, IN

Pune, Maharashtra, India

Pune

Lead IT Compliance team covering - - IT Internal reviews for Core Business, Fintech and Paytech business- Implementation & monitoring for regulatory compliance (RBI, NPCI, ISMS, PCI DSS) for Technology function- Cover areas such as ITGC controls, Application & Data Controls, TPRM & Access Management & SOD.

Pune Area, India

- Part of Bajaj Finserv Corporate Audit Group. Lead Internal Audits for business processes, Finance, Operations, IT & Fintech domains. - Handled complex business / function reviews including B2B, B2C, SME, Cards, Payments, Gold Loan, Finance, HR & IT. - Also lead IA function for 2 group companies having diverse & high growth business models.- Reviewed.

Mumbai

- Manage end to end IA execution and reporting for HO reviews, esp in IT, Network and Technology domains. - Additionally managed assurance projects such as IFC testing support, Audit workflow management software implementation, etc- Lead implementation of Finance SOD project by working with various stakeholders for consensus building. - Handled a team of.

Pune

- Part of group Corporate Audit Function, owned areas of IT & operations reviews. - Handled ombudsman investigations and support in key IT control implementations- Handled Projects like Audit score cards, Management Awareness Score & Audit Automation platform.- For audit process excellence project; managed areas of audit documentation; data analytics for.

Pune, Gurgaon

- Lead Internal Audits for West Region (Maharashtra, Mumbai, Goa & Gujarat circles)- Responsible for end to end internal audit management in the region including fieldwork, reporting and agreed action implementation- Support to audit committee reporting at board level for company & JV partners- Execution of management assurance projects such as continuous.

Pune, Mumbai

- Independently handled assignments in internal audits, Audit support, SOX and ERP functional reviews- As part of the diversified experience, some of the key assignments include: - Internal audit / audit committee reporting for Geometric Software, Atlas Copco - Sarbanes-Oxley compliance audit for Tata Motors, Tata Motors finance, Cummins India - Automated.

- Internal audit assignments; including root-cause analysis & action implementation.- Implemented SOX projects for Clients such as Unilever, Cummins India, BMC Software & Tata Motors- Have international working experience in USA (BMC Software) & Philippines (Unilever)

- End to end execution of statutory audits for clients from manufacturing; trading & services.- Business consulting for ERP implementation; process re-engineering & management effectiveness. Major Clients include Sulzer, Cummins, etc.

Chartered Accountant, Accounting, Finance And Taxation

Project Management Professional (Pmp), Project Management

Certified Internal Auditor (Cia), Internal Audits

Certified Information Systems Auditor, Information Systems Audit, 83 Percent

Activities and Societies: 3rd Rank (83% score)

M.Com., Cost And Works Accounting