vincent das

Streamlining internal controls and procedures, Reducing the scope of revenue leakage, Conducting periodic audits of units ensuring compliance with internal systems and procedures, Review of operational results with business plans and company's goals and objectives, Preparation of periodic reports for management information.

Planning, Co-ordination & Finalisation of: Statutory Audits, Internal Audit, Certificate Audits, and Preparation of Due Diligence Reports. Major Audits

An Indo French JV). I; Planning, co-ordination & execution of audits of corporate office and units managed by the company under a franchise agreement, Streamlining internal control procedures, Review of operational results with business plans and checking its accuracy for correct assessment of management fees, Preparation of periodic reports for management information.

Planning, Co-ordination & Finalisation of: Statutory Audits, Certificate Audits and Tax Audits. Major Audits

Responsible for carrying out as part of a team - Statutory Audits, Internal Audit, Certificate Audits and Tax Audits Major Audits; An educational research institute formed by a separate act of the parliament).

* Job profile * Advisory function in the areas of Risk, Internal Audit and Compliance * Preparing Compliance and Internal Audit manuals * Liaise with internal audit firm working for the AMC, analyse their reports and supervise implementation of recommendations made by them. * C

Responsible for implementing a risk based approach to Internal Audit

MBA (U.K) Activities and Societies: Institute of Chartered Accountants of India