Experience

Sanofi India Ltd

• 200 - 300 Employee

• Manager- Internal Control

  • May 2020 - Present



BARC India

• India
• Broadcast Media Production and Distribution
• 200 - 300 Employee

• Senior Manager

  • Feb 2016 - May 2020



ESSAR SHIPPING LIMITED

• India
• Maritime Transportation
• 100 - 200 Employee

• Manager

  • Oct 2014 - Feb 2016

  • Understanding the standard operating procedures established by the entity. • Walk through of business process and analyzing the deviation from the standard operating procedure. • Independent preparation of internal audit reports like Chartering (Revenue), Operating Cycle, Payroll, Treasury, Fixed Asset’s, Related Party Transactions and Compliance – FEMA, Service Tax, etc. • Discussion with management on significant Audit Observations, suggesting recommendations for process improvements which were incorporated. • Understanding business processes and assessing risk to document the control matrix for presentation on Internal Financial Controls. • Preparing presentation for Management Audit Committees and Audit Committee Meetings. • Preparation of Internal Audit Plan. Show less



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Deputy Manager

  • Feb 2011 - Sep 2014

  • Limited reviews during the quarter. • Checking of line by line consolidation and adjustment entries. • Variance Analysis- carrying out variance analysis for the quarter and year to date for standalone and consolidated financials • Compliance with Clause 41 of listing agreement and corporate governance requirements. • Review of compliance with Accounting Standards, CARO and other statutory requirements including Company Law compliance. • Substantive testing of Borrowings, Revenue, Operating expenses, Fixed Assets, Related Party Transactions, Loans and Advances etc. Control Testing: • Understanding the business of entity and determining the external and internal risk factors affecting the entity. • Flowcharting the operating process and documenting process narratives for Revenue, Operating Expenditure, Fixed Assets, Payroll and Treasury . • Mapping of risk and determining the corresponding control activity. • Determining manual and automated controls. • Coordinating with internal IT team and getting the system controls tested. • Testing design and Implementation of the Control. • Finding the gaps in control process and placing the requisite control in place. • Testing the operating effectiveness of the Control. Show less