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Financialogists
@prashant_mdm
Auditing and Consulting Professionals
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Anglais, Hindi
À propos de moi
I'm a Chartered Accountant and CPA Australia with over 8 years of experience leading internal audit, SOX compliance, and internal controls engagements for global enterprises across the banking, automotive, healthcare, FMCG, and hospitality sectors. My career has been built at the intersection of consulting and in-house risk assurance — with extensive experience at leading firms including EY, Grant Thornton, and Genpact Enterprise Risk. I specialise in designing Risk and control matrix, performing control testing and performing process and system audits.
Compétences
Financialogists
hors ligne •
Voir mes services
Business
I will help you mitigate your business risk and improve your business processes
Portfolio
Expérience professionnelle
Manager
Genpact • Temps plein
Oct 2022 - May 2025 • 2 yrs 7 mos
At Genpact, I led risk assessment and internal controls engagements across sectors. Key highlights include conducting a comprehensive risk assessment and internal controls review for a major automobile manufacturer, presenting findings to executives that identified process inefficiencies worth an estimated INR 1.2 Cr in annual savings through optimized operations and enhanced controls. I also developed and implemented a full Internal Controls Framework for a global healthcare organization — building detailed process maps, designing Risk and Control Matrices (RACM), and executing control testing across 12 distinct business processes. Separately, I led the Controls-in-Transition (CIT) engagement lifecycle end-to-end, collaborating cross-functionally to analyze and document 100+ internal controls, with findings presented to senior management that drove process optimization impacting 20+ key stakeholders.
Senior consultant
EY • Temps plein
Aug 2021 - Oct 2022 • 1 yr 2 mos
At EY, my focus was vendor management analysis and automation. I conducted a comprehensive analysis of the Vendor Management process for a $40B-revenue organization, identifying 10 key improvement areas and implementing streamlined procedures that enhanced oversight and vendor performance. I led the identification and execution of cost-saving opportunities within that vendor management process, and developed and automated Power BI and Alteryx-based business intelligence reports and dashboards, enabling real-time tracking and periodic reporting for the vendor management function.
Assistant Manager
Grant Thornton • Temps plein
Sep 2018 - Aug 2021 • 2 yrs 11 mos
At Grant Thornton, I led internal audits across 10+ business processes for listed and non-listed consumer-sector companies, delivering key insights and identifying business risks. I directed SOX compliance and internal financial controls work, developing RCMs, designing control frameworks, and conducting testing to ensure adherence. This role also involved strategic reviews to ensure compliance with quality, schedule, and budget standards, and developing SOPs and RCMs covering 100+ internal controls to strengthen operational efficiency and governance.
