Gurkirat Singh
Head - Internal Audit at Bharat FIH Limited & Group Companies
- Role
- Head - Internal Audit Function and Enterprise Risk Management at Bharat FIH
- Location
- Pune, IN
- LinkedIn followers
- 500 followers
About Gurkirat Singh
A Chartered Accountant (CA) and an Information System Auditor (ISA) with an…
Experience
Head - Internal Audit Function and Enterprise Risk Management
Jul 2022 — Present · Chennai, IN
Set Up Internal Audit Department.2. Implementation of Enterprise Risk Management (ERM).3. Design & Implementation of Whistle Blower Policy.4. Developing 3 years\' Risk Based Internal Audit Plan and ensuring its quality and timely execution.5. Presentation before the Audit Committee and Board of Directors.6. Leading Fraud Risk Investigations.7. Hiring and Dealing with Consultant where situations warrant Forensic Audit.8. SAP Application Control Review
Education
Indian Institute of Corporate Affairs
Independent Director, Accounting and Business/Management
The Institute of Chartered Accountants of India
Information System Audit, Information Technology
Dr. Harisingh Gaur Vishwavidyalaya, Sagar
Bachelor of Commerce (B.Com.), Accounting and Finance
The Institute of Chartered Accountants of India
Chartered Accountant, Auditing
IIA-The Institute of Internal Auditors
Certified Internal Auditor, Auditing
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