Manpreet Singh

About Manpreet Singh

With an extensive dynamic experience in Governance, Risk, and Compliance (GRC), I\'ve been at the forefront of elevating and overseeing control environments across diverse sectors. My expertise spans Internal Controls, SOX, process optimization, controls standardization, and Controls self-assessment. This extensive journey encompasses a comprehensive range of business processes, effectively addressing operational, financial, and compliance risks. My role has been pivotal in enhancing overall control efficacy and fostering regulatory adherence, resulting in significant positive impacts for clients across industries.

Experience

1. Global Sox Program Lead at Rio Tinto

   Rio Tinto

   Apr 2025 — Present · IN

   I am the Global SOX Program Lead at Rio Tinto, responsible for delivering a cost-effective, pragmatic compliance program that supports accurate and transparent financial reporting for leadership and external stakeholders. In addition to financial controls, I am also responsible for the implementation of a strong, effective control environment to help mitigate ESG-related risks.

Education

• Dyal Singh Public School

  Higher Secondary, Commerce

  2001 — 2008

• Shaheed Bhagat Singh College

  Bachelor of Commerce (B.Com.) Hons, Commerce

  2008 — 2011

Skills

• Client Engagement
• Risk Management
• Financial Analysis
• Procure-to-Pay
• Order to Cash
• Inventory Management
• Business Process Improvement
• Production Planning
• Revenue Recognition
• Revenue Assurance
• Sales Process
• Statutory Compliances
• Accounting Standards
• Finance
• Internal Audit
• Analysis
• Process Improvement
• Enterprise Risk Management
• Sap
• Accounting
• Mis
• Sarbanes-Oxley Act
• Customer Engagement
• Internal Controls
• Management Consulting