Prashant Jha

Overseeing internal audit for group companies, including financial reporting, budgeting, forecasting, cash management, ERM, internal controls, and compliance. Coordinating internal and statutory audits and reporting to senior management and board.

Managed and conducted internal audit, enterprise risk management, and vigilance audit. Presented internal audit reports to the board.

Prepared annual audit plans and supervised internal audits from kick-off to exit, presenting findings to JMDs. Detected deficient controls, duplicated effort, extravagance, fraud, and non-compliance with laws and company policies.

Reported to management on asset utilization and audit results, recommending changes in operations and financial activities. Reviewed data on material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.

Conducted internal audits and presented audit findings to the audit committee quarterly. Identified gaps and implemented process controls in SAP (FI, MM & SD modules).

Conducted internal audits from kick-off to exit meetings, including preparation of final internal audit reports.

Conducted internal audits for banks, NBFCs, and manufacturing companies.

Conducted internal audits for manufacturing, trading, retail, wholesale, cinema, and restaurant industries.

Conducted concurrent audits of retail assets and liabilities for banks, schools, hospitals, and travel industries. Performed internal audits for hospital, travel, school, and media industries.

Finalized accounts, liaised with external auditors, conducted concurrent audits of payable processes, prepared SOPs, implemented internal controls in R&D, supervised production, and prepared excise and rebate documents.

Pursued an MBA with a specialization in Finance.