Tejvir Singh
AGM-Internal Audit
- Role
- Agm (Internal Audit) at Gp Global Group
- Location
- New Delhi, IN
- LinkedIn followers
- 500 followers
About Tejvir Singh
I am a Chartered Accountant having 16 years experience of Internal Audit in Real Estate, Manufacturing, Hotels,Media,Education,Oil & Energy,Retail Chain,Horticulture, Food, Agriculture Sectors. Expertise & Specialties in Internal Audit, Risk Assessment, Legal & Statutory Compliances, Cost Control, M.I.S etc.
Experience
Agm (Internal Audit)
Apr 2015 — Present
Overall audit covers the Operational Audit,Technical Audit, Financial Audit, Taxation, Risk Based Audit,Project Audit,Management Audit,Cost Audit and IT System Audits. Snapshot of Present work profile:Conducting Internal Audit (Pre & Post) of Group Companies.Conducting Internal Audit of Inter Corporate Departments.Conducting Investigations & Special Assignments given by the Head of Departments.Preparation of Departmental M.I.S Preparation of ATR (Action Taken Report)Follow up of Audit & Investigation Reports & submission of status reportRecommendation to Management major areas which need to be strengthen through Head of Head of Department.
Education
The Institute of Chartered Accountants of India
CA
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