Rakesh Samant
National Head Internal Controls- at Hindustan Coca-Cola Beverages Pvt. Ltd
- Role
- National Head Internal Controls Management at Hindustan Coca-Cola Beverages
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Rakesh Samant
A self-managed and result-oriented Manager with 10+ years of post-qualification experience in Internal audit, SOX Compliance, Code Investigation, Stock Analytics, Accounts & Finance, Management Accounting, and MIS. Currently associated with Hindustan Coca-Cola as Manager- Internal Controls Management.• Proficiency in evaluating the Internal Control system/procedures, highlighting the shortcomings and implementing recommendations.• Demonstrated abilities in working cross culture implementation of risk & control matrix and performing structured walkthroughs to assess design & operating effectiveness of all finance processes outside India.• An effective communicator with excellent relationship building, leadership skills & ability to sustain a positive work environment towards the accomplishment of organizational goals.• SOX & Non- SOX Compliance Code Investigation Process Implementation Analytics • Statutory Compliances MIS SOP Drafting• Have experience and expertise in designing procedures and contributing towards improved financial performance and enhanced internal controls. • Hands on experience on Internal Audit, code investigation and developing analytics reports in areas of fraud.• Have expertise in designing the standard operating procedures for setting of the process. • Have exposure and expertise in the designing analytics to support the business and improve the audit approach.
Experience
National Head Internal Controls Management
May 2023 — Present · Bangalore Urban, IN
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