Xavier
- Role
- Senior Risk Consultant (Assigned to Ey Germany) at EY
- Location
- Kochi, IN
- LinkedIn followers
- 500 followers
About Xavier
A competent audit professional with over 10 years’ experience in the areas of auditing…
Experience
Senior Risk Consultant (Assigned to Ey Germany)
Apr 2018 — Present · Kochi, IN
Executed internal audit for Policies and Procedures documentation for technology company worldwide and recommended improvements for processes. Key processes included: Finance control, Operations, Crisis management, segregation of duties (SOD) and Business continuity planning.\\\\n• Supervised a team of 4–6 auditors, delegating tasks, conducting evaluations, and mentoring junior hires.\\\\n• Conducted detailed discussions with onshore senior managements to gain a full understanding of client companies’ businesses.\\\\n• Tailored an audit approach to ensure all significant risks areas are identified and tested.\\\\n• Charted significant processes and tested key internal controls.\\\\n• Executed SOX testing for various global clients.\\\\n• Executed external quality assessments of a leading bank and a leading retail chain in European region.\\\\n• Assisted with establishing project time budgets, monitoring the progress of the project, completing the project on time.\\\\n• Prepared benchmarking assessment of the IA function of a leading healthcare and an Energy industry in European region.\\\\n• Developed process flow chart for various clients for the key areas such as FSCP, Order to Cash, Inventory, CRM, HR etc. and ensured it is aligned with the policy and procedure of the organisation.\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n
Education
Leeds Beckett University
Master of Business Administration - MBA, Business Administration, Management and Operations
2008 — 2009
Leeds Beckett University
Master's Degree, Business Administration and Management, General
St. Xavier's College (Autonomous), Kolkata
Bachelor's Degree, E-Commerce/Electronic Commerce
St. Xavier's College
Bachelor's of Commerce, Business Administration & Business Mathematics (NARIC/ENIC equivalent to UK Bachelor's degree)
CIMA
Diploma in Management Accounting, Accounting and Business/Management
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