Himanshu Singhal
Head of Internal Audit @Dhanuka Agritech Ltd
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WORK HISTORY
Head of Internal Audit @Dhanuka Agritech Ltd
Lead, plan and execute end to end audit across all business units, support functions and PAN India operation with a focus on strengthening governance and operational discipline. Partner with Senior Stakeholders and business leaders, to strengthen governance, risk and compliance framework. Providing strategic counsel to Managing Director and Board Audit Committee on governance improvements, enterprise risk mitigation, policy design, and cost-optimization opportunities. Building and enforcing enhanced fraud prevention and detection frameworks; leading high-priority investigations across supply chain, commercial, and field operations. Driving process standardization, strengthening internal controls, and overseeing timely closure of audit action plans across multiple business units and locations. Support digital transformation initiatives in audit (automation, data analysis, AI enabled control testing).
EDUCATION
University of Delhi
B.Com (Hons.)
The Institute of Chartered Accountants of India
Chartered Accountant, Auditing
Sri Aurobindo College
Bachelor of Commerce - BCom, Accounting and Finance
Delhi University
B.Com [H], Accounting and Finance
Central Board of Secondary Education
10th & 12th Standard, Accounts
ABOUT HIMANSHU SINGHAL
A Chartered Accountant with 15 years of experience in the field of business process and control reviews, internal audit, forensic services and compliance reviews, fraud & risk management, revenue assurance, governance, standard operating procedures, enterprise risk management, SOX & clause 49 assistance for domestic and overseas assignments. Industries covered are hospitality, automobile rental and leasing, telecommunications, smart phones and feature phones, automotive, steel and energy, natural gas, sugar, cement, etc.
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