Manager/Sr Manager - Risk & Advisory

A Seasoned professional with more than 6 years of experience in Risk Assessment, Internal Audit, Forensic review, SOP preparation and Strategic consulting.

- Perform Internal audit across different functional areas in manufacturing company set up like: Production, Supply Chain Management, Logistics, Finance, Human Resource, Safety, Operation and maintenance, Statutory Compliance etc .

- Perform Internal audit across different functional areas in telecom company set up like: Site acquisition and Project, Finance, Operation and Maintenance, Compliance Audit, EVD Audit, Tenancy reconciliations etc.

- Process Mapping across different functional areas in manufacturing/ trading company set up like: Production, Supply Chain Management, Logistics, Finance, Human Resource, Safety, Operation and Maintenance, Statutory Compliance etc.

- Work on Vendor reconciliation and Vendor evaluation.

- Propriety audit of different functional processes.

- Performed review of general controls over key financial and operational activities for a leading passive telecom infrastructure company covering areas like rental billing, energy billing, vendor payments etc.

- Performed various audits on contracts management for contracts used to manage large projects, construction activities and outsourced manpower management in telecom and manufacturing industries

- Involved in reviewing the process and suggesting improvement opportunities in the production, procurement, planning, order to cash, marketing and inventory management functions for different manufacturing companies.

- To ensure the optimal utilization of resources and effective utilization of time without compromising on the coverage and quality of the assignments.

- Preparation and finalization of Audit Committee Report and presentation.

- Building & maintaining relations with clients to understand their specific requirement and customize solutions accordingly for better client satisfaction.

- Interfacing with clients for suggesting the most viable product and cultivating relations for securing repeat business and generating new business opportunities in future.

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