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Profile Id: 138632    20-Jan-2019
Title:   Chartered Accountant (CA) with 15+ years of experience with MNC
Location:   Indore - MADHYA PRADESH -
Business Consulting / Consultant  
  • Business Planning
  • International Outsourcing
  • Training

Dear Patron ,

I prefer type of work - Part-Time, Contract Basis. Expecting remuneration in terms of Per Day of appx. Rs.1000 Per Hour.

My Skill - I am CA, CISA and CIA qualified, senior finance professional with 18+ years of rich experience in Strategic Financial Planning, Statutory Audit, Internal Auditing, Risk Management, Team Management, Operations, Project Management, Budgeting & Forecasting, Documentation, Reporting, Stakeholder Management, Business Analysis & Controlling, and People Management with renowned organizations in finance and banking industry. I am proficient in coordinating and collaborating with customers, global team.

My prefered location for assignment - Anywhere, Agra, Ahmedabad, Aurangabad, Bhopal, Delhi, Indore, Mumbai - Anywhere

Jobs handled -

15 years with Insurance, Banking, CA Firms.

Leading the APAC audits for enterprise operations business unit

Risk based auditing from audit planning till delivery of the annual audit plan

Leading Global Audit Assignments including SOC-1, GS007 and SOX

Managing performance management & training of partners with diverse cultural backgrounds & geographical locations

Managing recruitment and co-source audit requirements with audit firms including IT audit testing

Drafting & finalization of Audit Reports

Ensuring quality of audit reports and audit documentation as per IIA standards

Relationship management with senior management, key clients & representations to various risk/ audit committees

Leading Business Resources Councils for organizational events and CSR

Designed & implemented SOX Controls

SOX walkthroughs and testing

Managed risk assessments/ monitored International Retail Operations

International Operations Group compliance

Risk management

Shared Services for Other International Operations for monitoring of Accounts

Statutory Audits & Corporate Governance Certification for leading corporates

Statutory Audits of Home Finance Institutions and Public Sector banks

Consulting for project Finance

Fund management & Utilization monitoring for various companies

IPO Management for various companies.

ECB borrowing work exposure

Capital Adequacy and Fund Utilization certification