Jaydip Gupta

About Jaydip Gupta

As a senior executive with over 26 years of extensive experience in providing global…

Experience

1. Sr Vice President Audit and Risk

   NIIT Limited

   Jan 2015 — Present · IN

   Responsible for establishing, leading and directing an Internal Audit & Risk Management function to enhance and protect organizational value by providing stakeholders with risk-based, objective and reliable assurance, advice and insight.• Overseeing internal audit process to ensure regular audit of critical business processes and ensuring identification of major process gaps and revenue leakage in various operational processes. Identify process for automation with desired IRR. • Establishing process & statutory compliance-based audit plans to set out the priorities of the internal audit function, consistent with the organizational objectives.• Developing the annual risk-based work plan that reflects the institution\'s highest risks that will be monitored by the RMC as determined by conducting a mandatory annual risk assessment using an enterprise wide approach.• Contributing significantly to the strategic direction of the organization through the development and implementation of Risk Management strategies, policies and procedures.• Directing the establishment of the Internal Audit strategies and priorities and performing risk-based Internal Audits designed to provide objective assurance and advice.• Analysing current audit & risk management process & recommend improving process & procedure to develop robust system.• Ensuring all areas of operational and other risks are continually reviewed and analyzed in the course of the internal audit exercise. Giving recommendations on internal control, cost reduction and Process automation.• Working on various stages of audit, which includes preliminary planning, identifying and assessing risks, highlighting various risks by communicating in form of suitable response.• Acting as a Finance Advisor to NIIT Foundation, for budgeting, MIS, FCRA & compliance for NGO regulations. Operation INR 300Mn.• Established data privacy (GDPR) globally to meet customer contractual requirement.

Education

• Department of Law, University of Calcutta

  Bachelors in Accounting & Taxation

  1992

• Certifications & Skills

  Various Programs, Top Management

• Institute of Chartered Accountants of India

  ACA, Accounting & Finance

  1991 — 1994

• Indian Institute of Management, Calcutta

  Management program, Business Administration and Management, General

  2015 — 2016