Open to opportunities

Kamlesh Prasad Pal

@kamleshprasadpal

Message

I strengthen SOX compliance, internal controls, and audit outcomes across business processes.

India

Message

What I'm looking for

I'm looking to lead SOX, internal audit, risk, and control-improvement work where I can partner with stakeholders, strengthen control environments, and deliver actionable recommendations.

At Zscaler, I evaluate processes, policies, and systems for SOX impact, lead walkthroughs and control testing, and coordinate remediation for control gaps. I support SOX planning and scoping while improving audit documentation and evidence quality.

Previously at Kirtane & Pandit LLP, I led internal audit programs, control consulting, forensic investigations, and process improvements across procurement, revenue, payments, capital expenditure, and payroll. I'm a Chartered Accountant and Certified Fraud Examiner focused on practical recommendations that strengthen control environments.

Experience

Work history, roles, and key accomplishments

Current

Deputy Manager – SOX Audit

Current

Zscaler

Jun 2023 - Present (3 years 3 months)

Evaluate new processes, policies, and systems for SOX impact and compliance. Support annual and iterative SOX planning and scoping, lead process walkthroughs, and execute control testing and remediation.

SOX Internal Audit ICFR Risk Assessment Controls Testing remediation

Senior Manager – Internal Audit

Kirtane & Pandit LLP

Jun 2018 - May 2023 (4 years 11 months)

Built relationships with client management and supported internal control framework programs. Developed and executed audit programs, performed fieldwork, and prepared working papers, audit observations, recommendations, and reports.