Paresh Jain
- Role
- Executive Vice President - Internal Audit, SAP & Controls at Ags Transact Technologies Ltd
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Paresh Jain
Proven Internal Audit and IT leadership with extensive experience across industries and…
Experience
Executive Vice President - Internal Audit, SAP & Controls
Jul 2015 — Present · Mumbai, IN
Spearheading Internal Audit, Multiple SAP rollouts and ERP applications, Technological innovations & inclusions, Reconciliation, Internal Financial Controls (IFC), IT service delivery, Information/Cyber security, and Compliance functions across AGS group companies with key focus on Business Process Improvement with Information Systems adaption and strategic alignment by using automation, big data analytics, AI ML led tools as business liver. Leading the team of 200+ across PAN India consisting of CAs, MBAs, Engineers, and graduates.\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n
Education
Mohanlal Sukhadia University
Bachelor of Science - B.Sc.
The Institute of Chartered Accountants of India
Chartered Accountant Intermediate
Indian School of Business
Chief Digital Officer Programme, Digital Transformation
IIA-The Institute of Internal Auditors
Certification in Control Self Assessment (CCSA)
CQI & IRCA ISMS Certification Scheme, UK
ISMS ISO 27001:2013 Lead Auditor
IIA-The Institute of Internal Auditors
Certified Internal Auditor
Indian Institute of Management, Indore
Executive Programme in Digital Transformation
Information Systems Audit and Control Association (ISACA), USA
Certified Information Systems Auditor (CISA) Passed
IIA-The Institute of Internal Auditors
Certification in Risk management Assurance (CRMA)
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