Pancham Prasad
Internal/SOX audit Lead|Control testings|ITGC|IFC Operational Risk|Risk & Compliance|Business/Enterprise Risk Consultant|Quality Lead|
- Role
- Internal Sox Audit Consultant Lead at Capgemini
- Location
- Kolkata, WB, IN
- LinkedIn followers
- 500 followers
Experience
Internal Sox Audit Consultant Lead
Nov 2019 — Present · Kolkata, IN
Coordinate and leading the internal audit team.• Responsible for managing immediate counterpart based out of UK, updating to higher management and ensuring KPI and SLAs are met for the team.• Coordinating structured walk-through of the financial process like Record to Report, Procure to Pay, Order to cash• Ensuring the design and operative effectiveness of the controls are performed in defined phase/period• Liaising with control owners for additional audit requirements• Assisting External Auditor (Delloite) with additional clarity and evidences during audit on requirement basis.• Training and mentoring new joineesAdhoc projects/responsibilities:• Lead the External Audit in front of External auditor conducted for Capgemini on behalf of the Engagement where in 6 towers comprises of PtP, RtR, OtC, People Services (HR shared service), ERP security and Corporate Audit with combined headcount of ~126 fte• Primary point of contact for Integrated Management System & Risk and Compliance for the Engagement in Capgemini
Skills
- Accounts Payable
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