Jairam Rajshekhar
Director - Client Relations @Sama Audit Systems & Softwares Pvt Ltd
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WORK HISTORY
Director - Client Relations @Sama Audit Systems & Softwares Pvt Ltd
Mumbai, IN
Expertise on CaseWare Idea Inc, Canada, Data Analytic, Discovery, Visualisation and Repetitive Automation Solution IDEA Data Analysis Software Version 2004, Version 7, Version 8, Version 9 and Version 10 to Fortune Companies and Government Bodies in India, Angola, Bangladesh, Sri Lanka, Bhutan, United Arab Emirates and Sultanate of Oman. Proficiency in the CaseWare RCM Inc. Canada, Continuous Monitoring and Visualization Solution - Monitor Version 3 and Version 4 and the Audicon Germany, ERP-SAP Direct Connect Solution - Smart Exporter from Solution Selling, to Target Training and Industry Centric Implementation. Operational insights of Fraud Analytic Solutions through use of CAATs - Data Analytic Tools in \'Purchase to Pay\',\'Order to Cash\',\'Production and Plant Maintenance\',\'Finance and Administration\' and \'Information Technology Control\'. “Trained over 6200 members through 230 + Workshops on IDEA Data Analysis Software since 2005 in India, South Asia, Africa and the Gulf.” Group Moderator for the IDEA Data Analysis Software Users Support Group on Google.
EDUCATION
The Information Systems Audit and Control Association
C.I.S.A. (U.S.A), IT Control, Risk Management and Governance
The Institute of Internal Auditors
C.I.A. (U.S.A), Internal Audit
CaseWare Idea Inc., Canada
Certified IDEA Data Analyst (CIDA)
ABOUT JAIRAM RAJSHEKHAR
Over a decade plus experience working with compliance and audit groups of Fortune companies and government bodies, leading implementations of technology enabled assurance programs to test and monitor controls. Specializing in helping risk and assurance professionals learn better tools and methodologies to build stronger assurance programs. Extensive experience in successful \'Data Analytic and Continuous Monitoring\' solution implementations across South Asia from Industry wide Control Risk Mapping to Go-Live Launch with quick payback on investment. Contributed to the development of over 180+ Prewritten Audit Solutions for P2P, O2C, FA, GL, T&E, Anti-Bribery and Anti-Corruption Frameworks. Expertise in deploying Data Analytics and Automation Solutions to monitor and manage Market Risk, Liquidity Risk, Operational Risk and Credit Risk in mainstream Banking Services. Proficiency in deploying Data Analytic Triggers to ensure maximum revenue collection oversight under Indirect Tax regime for Excise Duty, Sales Tax and Service Tax. Specialties: Contributed to the publication of May 2009 and August 2012, of the Committee on Information Technology and Internal Audit Standards Boards, The Institute of Chartered Accountants of India – “Data Analysis for Auditors – Practical Case Studies on using CAATs” and \"Data Analytics and Continuous Control Monitoring\". Contributed to the June 2014 release \'Preparatory Material for the Certified IDEA Data Analyst (CIDA) Certification\' prepared by Audit Solutions Inc. and CaseWare Analytics.
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