KEY SKILL
1) Experienced in setting up Internal Audit Department at local, national or multinational level
2) Experienced at Multi Industrial and Multi Departmental audit (Revenue and support functions)
3) Experienced in Group Audit Team Management & Assurance Services to Management
4) Experienced in Audit Performance Management as per budget
5) Lead roles in Cost control, Process Compliance/Implementation
6) Heading or Managing any department as & when required by Top Management
7) Ensures Fraud detection and prevention through internal control process
8) Monitoring profitability, revenue, expenses, working capital and cash flow and raise alarm to CEO
9) Member of Corporate Strategic Team for Organizational improvement
10) Provide continuous input for Group Authority Matrix Control
11) Reporting to Audit Committee, CEO and Chairman (Board)
12) Continuous Vigilance over various business transactions in system
OBJECTIVE
Supporting my Employer / Management in taking correct Governing decision by timely highlighting the areas of various open risk and assures continuous improvement through constant monitoring and audit resource allocation and monitor the various operations of all support and revenue departments and ensuring implementation of proper processes, policies & system to mitigate various risk for a better and controlled business environment in terms of stability, profitability, ethics and positive cash flow, keeping in mind the vision and mission of the Top Management.
INDUSTRIAL KNOWLEDGE AND EXPOSURE (MULTIPLE LOCATIONS / COUNTRIES)
Engineering Procurements Construction (EPC), Ready-mix, Aluminum Profile & Glass Fitting, Steel Structure, MEP, Telecom, SW, BPO, Oil, Electronic Manufacturing, C&F & Distribution, FMCG, Hospital, School/ Colleges, School, Banks, Insurance, Charity etc.
Experience:
1. GM – Audit (Group) HO based in a Manufacturing and Construction Group of Companies, UAE w. e. f. 26-Feb-2010 (covering All Companies in UAE, Saudi and Qatar)
2. VP – Finance (HOD) for Essar Engineering Services Limited (ESSAR GROUP COMPANY) Jun-08 to Feb’10
3. Internal Auditor – Oil Support Services at Khafji Joint Operation (KJO-Aramco) at Saudi Arabia (Oil & Gas Industry) – March 2007 to May 2008.
4. Sr. Manager & Head of Department – INTERNAL AUDIT & RISK ASSESSMENT DEPARTMENT for a BPO Service Group of companies (Tracmail & its Parent company) under USA Management Leadership. The Group engaged in BPO and Call Center Services from 1st January 2004 to 14th March 2007 (Base location = Mumbai, Visiting Location = Pune, Hyderabad and North American Centers). – 3 Years 2.5 months
5. Manager –Internal Audit with GTL Limited a Telecom, S/w, Call Center & Network Engineering. Co. from 1st November 1995 to 31st December 2003 - 8 Years 2 months.
6. Accountant (Corporate) in the HQ of Sonodyne Television Co. Ltd. a manufacturing co. of Television sets, of 138 , Block-G, New Alipore, and Calcutta – 53 from 1/11/1993 to 31/10/1995. – 2 Years.
7. Executive-Internal Audit under Aparna Group of Companies, a Distribution & C & F House (of Britannia, Nestle, Amul, Reckitt, Deys Medical, Calcutta Chemical etc.) of 82A, S.N. Pandit Street, Cal-20 from 01/8/1990 to 31/10/1993. - 3 years 2 months.