Pankaj Kumar

WORK HISTORY

EDUCATION

SKILLS

ABOUT PANKAJ KUMAR

Chartered Accountant with an overall experience of more than 18 years and currently heading internal controls function at Marelli globally. Leading initiative to drive robust control environments including business process and IT controls. Worked with worlds leading organisations in previous role with Genpact ERC to drive design, set up and program management of large risk & controls Center of Excellence (COE). Skilled in all key aspects of risk management such as Internal Audit, Sarbanes Oxley (SOX), Risk Assessment, Control transformation, Audit Analytics etc. Key skills include:• Defining risk management strategy• Risk Assessment, planning, execution, and project management of large and complex Internal Audit program• Design, implementation, and monitoring/ testing of Sarbanes Oxley (“SOX”)/ Internal Controls • Driving External Auditors reliance on SOX/ Internal Controls program• Design, implement and run of multi-function (SOX, IA, Risk Assessment, SOD) Risk Center of Excellence (“COE”)• Development of Risk COE business case, socialization and sign off from key Sr. stakeholder • Controls blueprinting, identification of key challenges & transformation opportunity & implementation roadmap• SOX/ Internal Control implementation• Point of View on upcoming UK SOX – key challenges organizations consider while implementing UK SOX• Design and implement Controls/ Audit Analytics program• Design and manage Control Self-Assessment (“CSA”) program