vikas agarwal
head - internal audit
About
Experienced Professional with a demonstrated history of working in the accounting industry. Skilled in Enterprise Risk Management, Internal Audit, Management Assurance, Management Information Systems (MIS), and Financial Accounting. Strong operations professional graduated from Mumbai University
india
thane
financial services
internal audit, auditing, internal controls, financial risk, risk management, financial reporting, accounting, enterprise risk management, financial accounting, sarbanes oxley act, ifrs, tax, financial analysis, corporate finance, management, mis
Experience
associate partner
mahajan & aibara
Supported CFO & Controller by designing & implementation of Governance & Compliance Framework for statutory compliance and sourcing, Supported organisations in setting up internal controls across locations including drafting SOPs, SOP and Policy development, Authority matrix,balance sheet audit and design data analytics for management information reporting highlighting price variations, margin analysis, etc Developed and executed a comprehensive, risk-based audit plan. Reported to the Management committee, Audit Committee and Chief Financial Officer. Led Enterprise Risk Management initiative, to firm up risk management framework and setup Risk policy in the organization
manager
mahajan & aibara
Risk based internal auditing including special assignments on forensic, cost optimisation, etc.
manager - internal audit
bayer cropscience
Perform Internal Audits for the Bayer Group including joint audits with Global Audit Team.
senior manager
mahajan & aibara
Risk based internal auditing including special assignments on forensic, cost optimisation, etc.
team leader
aneja associates
Risk based internal auditing
head - internal audit
onida
general manager
mahajan & aibara
Risk based internal auditing including special assignments on forensic, cost optimisation, etc.
Education
mumbai university mumbai
commerce
st. francis high school
the institute of chartered accountants of india
commerce
vikas agarwal's Contact Information
Phone
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