Mitashi Agrawal

Program Manager - Risk Management & Financial Assurance @Vedanta Sesa Goa

Panaji, IN

CFO\'s Office - Risk Management & Financial Assurance- Managed internal audit of 7 business units of Sesa Goa by liaisoning among CFO, auditors and process owners to monitor 3 process audit reviews monthly. Evaluated audit findings, finalized reports and presented outcomes to CXOs- Conducted review of multiple business processes, pinpointing critical control gaps leading to reduction in process & compliance violations- Established functional SOPs from inception to standardize process guidelines and build risk governance controls- Orchestrated risk assessment of 6 business units and identified high & medium risks critical for mining operations- Implemented audit observations across multiple business functions, elevating Sesa Goa tier rating among Group entitiesAutomation Initiatives - Spearheaded cross-functional automation of MIS reports; reduced monthly efforts and improved automation % score- Pioneered automated risk assessment reporting system in SAP leading to significant quarterly time savingsCost & Time Optimization- Achieved recoveries of significant amount by strategically resolving pending disputes with vendors & govt agencies reducing liability & risk exposure- Devised a plan to reduce number of vendor contracts leading to time & cost savings in service procurement process