Himanshu Gaur

Senior Manager @Borosil Renewables Ltd

Gujarat, IN

Designed risk-based internal audit plans by evaluating operational, financial, and compliance risks across functions like sales, production, procurement, and finance across group companies, ensuring timely and accurate completion.• Created detailed audit work programs covering scope, methodology, sampling strategy, timelines, and reporting templates to ensure structured audit execution. • Leading and supervising a team of internal auditors, driving high-quality audit delivery within deadlines.• Presented high-risk audit observations to the Audit Committee, facilitating process enhancements and operational improvements.• Performed targeted audits to identify cost-saving opportunities and detect fraud.

ADITYA BIRLA PUBLIC SCHOOL

12th

ADITYA BIRLA PUBLIC SCHOOL

10th

South Gujarat University

Bachelor of Commerce (B.Com.)

The Institute of Chartered Accountants of India

Chartered Accountant