Hritu Kumar

About Hritu Kumar

PROFILE SUMMARY•A highly competent professional with over 20 years of experience in establishing long and short-term strategic goals for the audit function and leveraging direct staff as well as internal & external partners to drive execution & results; establishing global audit standards, controls and measures; implementing best practices in compliance and audit processes for established businesses.•Fraud & Investigations -Internal as well as at Partner location•Strong analytical & organizational abilities with adeptness in formulating & preparing Scope of Audit, Audit Plans, Audit Program and Audit Reports with recommendation & suggestion for improvement in internal control system•Significantly contributed in providing objective assurance & advice that add value; influencing change that enhances quality management and control; demonstrated abilities in completing audit assignments within time budgets and calendar schedules while handling multiple tasks •Serves the organization by overseeing the audit of businesses and/or functions to identify opportunities to standardize, simplify and improve processes, making recommendations for remediation of identified issues, and revisiting areas with previously defined deficiencies to assess result

Experience

1. Group Internal Audit

   JCB

   Jun 2022 — Present

Education

• Sacred Heart Convent School

  MBA

Skills

• Banking
• Risk Management
• Team Management
• Forensic Analysis
• Customer Satisfaction
• General Insurance
• Forensic Investigations
• Property & Casualty Insurance
• Compliance Management
• Financial Risk
• Reinsurance
• Underwriting
• Bancassurance
• Risk Mitigation Measures
• Commercial Insurance
• Internal Audit
• UK Bribery Act
• Mis
• Operations and Customer Centricity
• Relationship Management
• Fraud and Investigations
• Health Insurance
• Brokers
• Auditing
• Insurance
• Claims Management
• Claim
• Business Analysis
• Management Information Systems (Mis)