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Vijay Kumar

@vijaykumar29

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I lead risk-based internal audits, SOX controls, and GRC transformation across complex multi-ERP organizations.

India

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What I'm looking for

I'm seeking a Senior Manager or AGM-level Internal Audit or Risk Advisory role where I can lead enterprise-wide assurance, SOX, controls, and GRC transformation.

I lead risk-based internal audit planning and execution at Vontier Inc., covering finance, operations, procurement, and HR across group companies. I administer Optro for risk registers, issue tracking, and audit workflows, improving audit-cycle efficiency and stakeholder visibility.

I've led SOX/ICFR testing, designed RCMs and SOPs, and built annual audit plans aligned with risk appetite and Audit Committee priorities. Using Power BI and Alteryx, I've expanded audit coverage through automation and helped reduce external-auditor fees by testing SOX controls in-house.

Previously at Ernst & Young, I delivered governance and internal-control advisory work across manufacturing clients, including J-SOX and ITGC testing. As a practicing partner at Sachin Sumanth & Associates and an Internal Auditor at Anand Automotive, I led audits across mining, healthcare, microfinance, and automotive operations.

I'm a Chartered Accountant with more than seven years of experience in internal audit, SOX, IT risk, and enterprise controls. My work has identified approximately INR 8.8 crore in savings and strengthened assurance across SAP, D365, Dynamics AX, QAD, and JDE environments.

Experience

Work history, roles, and key accomplishments

Current

Manager, Internal Audit

Current

Vontier Inc.

May 2023 - Present (3 years 3 months)

Lead risk-based internal audit planning and execution across group companies, covering finance, operations, procurement, and HR functions. Own GRC platform administration on Optro (formerly AuditBoard) and spearhead automation of audit procedures using Power BI and Alteryx.

ITGC GRC Platforms AuditBoard SAP Microsoft Dynamics 365 Dynamics AX Power BI Alteryx Data Analytics Continuous Auditing Team Leadership Stakeholder Management

Consultant, Business Consulting

Ernst & Young LLP

Jun 2022 - May 2023 (11 months)

Delivered risk and governance advisory engagements strengthening internal controls across Procure-to-Pay, Order-to-Cash, Inventory & Production, Outbound Logistics, HR, and Capex Management for manufacturing MNCs. Executed J-SOX testing at EMEA level for Procure-to-Pay and ITGC processes.

Risk Advisory Internal Controls J SOX ITGC Procure To Pay Order To Cash Inventory Management Capex Procurement SOP Development Process Improvement Stakeholder Management

Partner, Internal Audit & Direct Tax

Sachin Sumanth & Associates

Jan 2021 - May 2022 (1 year 4 months)

Led internal audit of an iron ore mining & beneficiation business for a listed company and directed internal audits for emergency ambulance services and a Micro Finance Institution. Designed and implemented SOPs for a hospital industry client.

Internal Audit Direct Tax Client Relationship Management Engagement Management

Internal Auditor

Anand Automotive Pvt. Ltd.

Apr 2019 - Dec 2020 (1 year 8 months)

Executed RCM-based internal audits across Procure-to-Pay, Inventory Management, Record-to-Report, Order-to-Cash, HR, Capex Management, Statutory & Legal Compliance, and General IT Controls for automotive OEM component suppliers. Identified cost savings of ~INR 8.8 crore and led E-Invoicing implementation for the North Zone.

Internal Audit Procure To Pay Inventory Management Order To Cash IT Controls Compliance Data Analytics e invoicing

Articleship

Ishwar & Gopal, Chartered Accountants

Sep 2015 - Oct 2018 (3 years 1 month)

Conducted statutory and tax audits across listed hospitality, manufacturing, trading, trust, and partnership entities. Performed internal audits of space-grade hybrid microcircuit and thin-client manufacturers.

Tax Audits Internal Audit