プロフィール詳細

プロジェクトを作成

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Gurvinder S.に依頼

India

Chartered Accountant | 20+ Years | Senior Risk, Governance & Internal Audit Expert | ICFR | ERM | Compliance Advisory

プロフィール概要

I am a Chartered Accountant with over 20 years of experience in Assurance, Risk Management, Governance, Internal Controls and Compliance across Financial Services, Insurance, Infrastructure, Manufacturing, Telecom, Oil & Gas, FMCG, Real Estate, Sports and Hospitality sectors. I have worked with leading organizations including KPMG, Aon Hewitt and MetLife in senior internal audit roles before establishing my own professional practice. I specialize in Internal Audit, Internal Financial Controls (ICFR), Enterprise Risk Management, Governance Frameworks, Business Process Re-engineering, Cost Optimization, Compliance Structures and Fraud Control Policy Design. I have advised Boards and Audit Committees on strengthening risk and governance maturity, developed Internal Audit Manuals as per IIA standards, supported listed and unlisted entities with audit and controls framework, and worked with nationalised banks on control reviews. My focus is on enhancing audit effectiveness, strengthening control environments, improving risk visibility and enabling organizations to operate with governance confidence.

専門分野

• ★ Accounting
• ★ Executive Recruitment
• ★ Risk Management
• ☆ Information Technology
• ☆ Industrial Engineering
• ☆ Manufacturing
• ☆ Data Analysis
• ☆ Data Management
• ☆ Cybersecurity
• ☆ Financial Technology
• ☆ Business Finance
• ☆ Human Resources
• ☆ Business Strategy
• ☆ ERP/CRM/SCM Implementation
• ☆ Data-Driven Decision Making

サービス

• Consulting

Consulting Business Strategy Consulting

職務経験

Managing Director

BNC

- 現在

学歴

Charted accountant

The Institute of Chartered Accountants of India

1月 2003 - 1月 2008

認定資格

• Sustainability Reporting Standards Board (SRSB)

  ICAI

  1月 2025 - 現在