Pradeep Sharma

About Pradeep Sharma

Internal audit professional with over 18 years of experience, currently serving as Deputy…

Experience

1. Internal Audit-deputy Manager

   Gr Infra Project Limited

   Feb 2025 — Present · Gurugram, IN

   Assisting the HOD – Risk Control in overseeing a broad spectrum of risk management activities, including project audits, plant audits, vendor audits, investigations, DOA, Compliance, Due-Diligence, background checks, SOP development, fraud detection, forensic audits, and handling specialassignments.Developing and executing audit plans in line with established methodologies and standards; overseeing internal control evaluations to ensure compliance and risk mitigation.Monitoring and tracking audit findings through the MAP Tracker to ensure timelyclosure of identified issues.Reviewing and approving IFC testing samples submitted by team members, ensuring accuracy and completeness.Preparing comprehensive audit reports and ensuring adherence to regulatory and internal compliance requirements.Maintaining and reviewing the weekly audit progress tracker to monitor plan execution and timelines.Promoting continuous improvement within audit processes and actively contributing to special projects and strategic initiatives.

Education

• Mahatma Jyotiba Phule (MJP) Rohilkhand University

  B. Com - Bachelor of Commerce, Business/Commerce, General

  2003 — 2006

• Sikkim Manipal University - Distance Education

  Master of Business Administration - MBA, Finance

• Mahatma Jyotiba Phule (MJP) Rohilkhand University

  M. Com. Master of Commerce, Business/Commerce, General

  2006 — 2008