Gopinath Mishra

Head-internal Audit @Britannia Industries Limited

Bengaluru, IN

Lead the Control and Audit function of the company and responsible to the Management and Audit Committee on internal audit and management audit carried out in the Company. Lead for establishing and maintaining the Internal Financial controls (IFC) and ensuring that controls are operating as designed and documented in the Risk and Control Matrix. Implemented Continuous Control Monitoring System through control self-assessment and data analytic to monitor the controls, policy violations, delegation of authority & statutory compliances. Lead for standardization of the business processes & controls, establish/enhance standard operating procedures (SOPs) and automating the controls. Lead for SAP GRC user access management and responsible for access provisioning, segregation of duties and SAP license management. Developed and implemented the Audit portal to automate the audit activities and to monitor & timely closure of the open audit issues.

IIA-The Institute of Internal Auditors

Certification in Risk Management Assurance

The Institute of Chartered Accountants of India

Chartered Accountant

The Institute of Chartered Accountants of India

Certification on Forensic Accounting and Fraud Detection

IIA-The Institute of Internal Auditors

Certified Internal Auditor

The Institute of Chartered Accountants of India

Diploma in Information System Audits

Association of Certified Fraud Examiners, USA

Certified Fraud Examiner