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@shrutigarg1
Chartered Accountant and internal audit leader driving risk-based controls and process improvements.
I am a Chartered Accountant with over six years of experience in internal audit, internal controls and risk management across the alcobev and automotive industries. I specialize in risk-based process audits, control design, and delivering actionable insights to senior management.
At Diageo India (United Spirits Limited) I led process and plant-level audits across multiple functions and locations, presenting findings and cost-saving opportunities to senior leadership and ensuring timely closure of open observations. I also coordinated with outsourced audit partners and employed data analytics tools to strengthen audit outcomes.
At Maruti Suzuki India Limited I managed financial and operational audits, investigations, vendor due diligence and revenue leakage reviews, and supported the annual audit planning and Audit Committee preparations. I played a key role in implementing audit tooling and IFC/RACM frameworks to improve control monitoring and remediation.
I bring strong stakeholder management, team leadership and communication skills, proficiency with SAP/Oracle/IDEA and analytics tools, and a pragmatic approach to embedding sustainable controls that reduce risk and improve business processes.
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Work history, roles, and key accomplishments
Led risk-based process and plant audits across multiple functions and 3 locations, presenting findings and cost-saving opportunities to senior management and driving timely closure of audit observations.
Maruti Suzuki India Limited
Feb 2015 - Jul 2020 (5 years 5 months)
Managed financial and operational audits, investigations, vendor due diligence and supported annual audit planning and IFC/RACM implementation to strengthen internal controls and GRC processes.
Degrees, certifications, and relevant coursework
Chartered Accountant, Accountancy
2011 - 2015
Completed the Chartered Accountant (CA) qualification through the Institute of Chartered Accountants of India between 2011 and 2015.
Bachelor of Commerce, Commerce
Completed a Bachelor of Commerce program at Kumaon University.
Software and tools used professionally
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