Prashant Pirangute

About Prashant Pirangute

Experienced audit professional with the demonstrated history of working in the banking, Service industry. Skilled in Internal Audit, Risk Management, Information security controls, compliance and corporate governance. Exposure of auditing in SAP enviornment, Tally & Finacle.

Experience

1. Manager-internal Audit India West Region

   DACHSER

   Sep 2017 — Present · Mumbai, IN

   Risk based process audit in SAP enviornment• Audit (Operational, Conformance, Investigative and Management).• Checking the processes and ensure that internal controls systems are adequate.• Reviewing the global policies of the group for any deviation,Ensuring compliance to various statutes applicable, accounting standards and also compliance with the company procedures and policies laid down. Providing inputs for improvements in Internal control systems, processes, avenues for cost savings and profit maximization.• Process mapping, compiling Risk Control Matrix (RCM) and IFC testing control adequacy.• Constant written follow up with auditees for implementation of audit suggestions. Periodic meetings with the auditees and summarize the implementation status.• Assisting in preparing the audit check list and Internal control check list and to update the same periodically.

Education

• The Institute of Chartered Accountants of India

  Chartered Accountant

  2008 — 2012

Skills

• Tax
• Microsoft Office
• External Audit
• Team Management
• Internal Audit
• Sap Fico
• Mis
• Sap Erp
• Sap Mm Module
• Microsoft Excel
• Statutory Audit
• Financial Accounting
• Account Management
• Finance
• Financial Reporting
• Banking
• Auditing
• Accounting
• Income Tax