Vineet Jaiswal

WORK HISTORY

EDUCATION

ABOUT VINEET JAISWAL

Risk Advisory professional with 9+ years of experience delivering Internal Audit, SOX, and IT risk engagements for global organizations across IT, manufacturing, FMCG, healthcare, and trading sectors. Currently working with a Big 4 firm, leading multi-process and multi-location engagements and partnering closely with senior client stakeholders.I have extensive experience in managing end-to-end risk and controls programs, including risk assessment, audit planning, execution, reporting, remediation tracking, and coordination with external auditors. My expertise spans both business and IT processes, covering Procure-to-Pay, Order-to-Cash, Record-to-Report, Fixed Assets, Inventory, Treasury, HR, and IT General Controls.In SOX environments, I have led control design and operating effectiveness testing for international listed entities, supported management on remediation initiatives, and ensured alignment with COSO and regulatory expectations. I routinely manage teams, review deliverables for quality, and provide practical, value-driven recommendations to strengthen governance and internal control frameworks.I bring strong stakeholder management and project leadership skills, with the ability to manage multiple engagements in parallel while maintaining quality and timelines. I also focus on leveraging data-driven insights and analytics to enhance audit effectiveness and decision-making.I am passionate about helping organizations strengthen their risk posture, improve internal controls, and enable sustainable growth through pragmatic risk advisory solutions.