Hritik Singhal

About Hritik Singhal

Qualified Chartered Accountant with extensive internal audit experience across multiple geographies, delivering risk-focused audits, strong governance insights, and practical recommendations. Skilled in process audits, control assessments, senior management reporting, and driving continuous improvement while adapting effectively to complex and dynamic business environments.Key Accomplishments- Led cross-functional internal audits across Europe, UAE, India, and Africa, ensuring comprehensive risk coverage- Designed and executed audit plans using past findings, risk assessments, and leadership inputs- Presented clear, actionable audit findings to senior management and drove implementation of recommendations- Improved key business processes, enhancing control effectiveness, cash flow visibility, and decision-making- Collaborated with stakeholders across functions and regions to strengthen compliance and operational efficiency.

Experience

1. Manager - Group Internal Audit and Advisory

   Majid Al Futtaim

   Jan 2026 — Present · IN

   Worked as Group Internal Audit Manager at Majid Al Futtaim - Carrefour, one of the leading multinational companies in terms of revenue and the second largest retailer worldwide, where my responsibilities included- Evaluating controls, driving governance improvements, and enabling value creation across multi-country operations- Experienced in leading data-driven audits as my approach blends analytical depth with a strong focus on risk, control, and value creation- Skilled in assessing financial and operational risk, ensuring policy compliance, and recommending control enhancements- Hands-on in budgeting and audit planning, supervising teams, and supporting management with actionable insights, financial reporting, and Audit Committee presentations.

Education

• Suraj Public School - India

  Senior secondary education, Business/Commerce, General

• Delhi University

  Bachelor of Commerce - BCom, Accounting and Finance