Shrayaance Jain
Director- Anziam Bio at Anziam Bio- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Credentials
-
Certified Internal Auditor (CIA)
The Institute of Internal Auditors Inc.Jul, 2016- Nov, 2024
Experience
-
Anziam Bio
-
India
-
Medical Equipment Manufacturing
-
1 - 100 Employee
-
Director- Anziam Bio
-
Oct 2020 - Present
-
-
-
Novartis
-
Switzerland
-
Pharmaceutical Manufacturing
-
700 & Above Employee
-
Senior Manager
-
Mar 2017 - Oct 2020
Governance of Global financial control review process Governance of Global financial control review process
-
-
-
Nokia
-
Finland
-
Telecommunications
-
700 & Above Employee
-
Sr. Internal Auditor
-
Nov 2016 - Mar 2017
-Internal Control review of business processes of Nokia Entities across globe and identify the opportunities to improve the business processes. -Review of Business and Operational Policies and procedures adopted by Nokia entities to validate the effectiveness and compliance with local laws and Group policies-Anti Corruption, SOX and other statutory compliance review -Review of the Expenses, procurement and payment transaction to ensure validity and correctness and compliance with the Local Laws and Group Policies Show less
-
-
Sr. Internal Auditor
-
Jan 2014 - Nov 2016
-
-
Jr. Auditor- Corporate Audit Services, Alcatel Lucent India
-
Sep 2011 - Jan 2014
•Internal Control review of business processes of multiple Alcatel Lucent Entities across Asia and Pacific region countries and identify the opportunities to improve the business processes. •Anti Corruption and SOX 404 compliance review of multiple Alcatel Lucent Entities across EMEA and CALA region countries
-
-
-
BDO in India
-
India
-
Accounting
-
700 & Above Employee
-
Manager
-
Apr 2010 - Sep 2011
•Managing multiple Risk Based Internal Audits, Sarbanes Oxley, Foreign Corrupt Practice Act,ITGC and Process review projects •Co-ordinating and Managing team for on site job execution •Presentation and discussion of report/observations to management •Managing multiple Risk Based Internal Audits, Sarbanes Oxley, Foreign Corrupt Practice Act,ITGC and Process review projects •Co-ordinating and Managing team for on site job execution •Presentation and discussion of report/observations to management
-
-
-
Axis Risk Consulting Services Private Limited, A Genpact Company
-
India
-
Business Consulting and Services
-
100 - 200 Employee
-
Sr. Consultant
-
Jan 2008 - Mar 2010
•Managing multiple Risk Based Internal Audits, Sarbanes Oxley, Foreign Corrupt Practice Act and Process review projects •Co-ordinating and Managing team for on site job execution •Interface with client management •Presentation and discussion of report/observations to management •Managing multiple Risk Based Internal Audits, Sarbanes Oxley, Foreign Corrupt Practice Act and Process review projects •Co-ordinating and Managing team for on site job execution •Interface with client management •Presentation and discussion of report/observations to management
-
-
-
Haribhakti & Co.
-
Mumbai Area, India
-
Asst. Manager
-
Nov 2006 - Jan 2008
• Perform Internal Audits, SOX 404, FCPA and Process review projects • Co-ordinating team for onsite job execution • Presentation and discussion of report/observations to Manager • Perform Internal Audits, SOX 404, FCPA and Process review projects • Co-ordinating team for onsite job execution • Presentation and discussion of report/observations to Manager
-
-
Education
-
Institute of Internal Auditors
Certified Internal Auditor, Internal Audit -
The Institute of Chartered Accountants of India
Bachelor's Degree, commerce -
Maheshwari Public School