Currently, heading the Internal Audit function and forensic investigation at Sony India Pvt. Ltd. involving in-house Internal Audit team and Co Auditors (Deloitte, EY & GT).
Key responsibilities are:
• To Develop and execute Annual Internal Audit Plan.
• Drive the Risk Management activities in the company by conducting Risk Assessment.
• Independent and objective advisor to Managing Director and Management Committee
• Demonstrate proficiency in negotiation and relationship management skills and liaising with Senior Management for implementation of process enhancements to improve the control environment.
• Design Risk Management Policy and Communication Matrix
• Imparting refresher and compliance training to all employees to increase awareness and improve compliance to applicable Acts.
• Ensuring Segregation of Duties (SOD) reviews and initiating actions to limit the SOD violations if any.
• Implementation of Data Analytics Tool
? Managing Forensic investigations and overseeing projects completion
? Negotiations with Internal Audit and Forensic Partners on scope and fee finalization.
? Overall Co-ordination with business users and audit partners and
? Timely status update to the management on Key observations, actions and way forward.