Rajeev Kumar Sarpal
Chief Internal Auditor @ Shriram Pistons and Rings Limited | Chartered Accountant / Ex Senior Manager Internal Audit - Blue Star Limited/Ex Officer Internal Audit -Isgec Heavy Engineering
- Role
- Assistant General Manager at Spr Auto Technologies Limited
- Location
- Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Rajeev Kumar Sarpal
Rajeev Sarpal is Chief Internal Auditor at SPR Auto Technologies Ltd group including its…
Experience
Assistant General Manager
Aug 2013 — Present
Compilation of Audit program & Audit checklists for all operating and support functions. Formulating audit techniques with help of SAP ERP & generally accepted audit practices. Executing operational/process / functional/ transactional/ risk assessment & investigative audits. Audit coordinator for external internal audit Agencies viz. ERNST & YOUNG & KPMG. Supervision & closure of the Audits conducted by both in house & external audit agencies. Drafting and finalization of the final audit reports for circulation to management. Vetting of Audit Committee presentations of outsourced Audit team. Drafting of the Audit committee presentations and presenting them. Risk management/mitigation by ensuring timely corrective actions and follow up. Managing a team of two chartered accountants Conducting analysis of historical Financial statements,Business valuations and due diligence reviews for Merger & Acquisition opportunities Reporting to CFO and Audit Committee
Education
HANSRAJ COLLEGE DELHI UNIVERSITY INDIA
GRADUATION
1995 — 1999
INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA-ICAI
CHARTERED ACCOUNTANT
1999 — 2002
Central Board of Secondary Education
Senior Secondary
1993 — 1995
Central Board of Secondary Education
Secondary
1992 — 1993
Delhi University
Bachelor of Commerce - BCom
1995 — 1999
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