Amit Mojumdar

About Amit Mojumdar

Highly Progressive, Results Driven Finance Executive with 17 Years of Rich Experience and Proven Record of Establishing Cross-functional Partnerships to Deliver Stellar Results. Strong ability in developing and implementing financial controls and processes in addition to change management. Established finance from scratch, and have led teams across a broad spectrum of functional areas like Finance Operations and Financial Control. Have extensive experience of working with multi-cultural teams, both in an in-house and outsourced setting.

Experience

1. Senior Internal Control Auditor

   Ericsson

   Aug 2022 — Present · IN

   Direct monitorship engagements across multiple markets, ensuring commercial-grade compliance testing and effective coordination with global monitors.• Lead and mentor a team of 10 internal control auditors, ensuring quality execution and review of Anti-Bribery and Corruption (ABC) and Sourcing Monitoring Controls.• Design and execute risk-based control testing frameworks, aligning them with regulatory expectations and corporate policies.• Collaborate closely with Compliance Officers, Sourcing LT, and Stakeholders to implement, review, and validate remediation plans.• Deliver executive dashboards and insights to the Head of Compliance and Internal Audit, driving informed decision-making.• Conduct end-to-end compliance testing, from Sales to Sourcing, improving process visibility and control interlinkages.

Education

• Cambridge School

  Higher Secondary, Commerce

  1984 — 1996

• The Institute of Chartered Accountants of India

  Chartered Accountant, Commerce

  2000 — 2003

Skills

• Sound Analytical Skills
• Financial Analysis
• Accounting
• Vendor Management
• Management Information Systems (Mis)
• Mis
• Analytical Skills
• Internal Audit
• Forecasting
• Service Delivery
• Strategy
• Auditing
• Team Management
• Finance
• Telecommunications
• Analysis
• Management
• Financial Reporting
• Internal Controls
• Leadership