Raman Singh

About Raman Singh

I am a Business and Technology Risk professional with over 10 years of experience across consulting and industry, currently working as a Manager in the Business Risk Consulting – Advisory Practice at PwC.My core expertise lies in helping organizations strengthen their internal control environments, optimize business processes, and manage technology and operational risks effectively. I specialize in: • Risk-Based Internal Audits and IFC Testing • IT General Controls (ITGC) Reviews • Process Reviews, Working Capital Monitoring, and SOP Development • Enterprise Risk Management (ERM)and Internal audit Maturity Assessments • MIS Reporting, Accounts Closure, and Statutory ComplianceI have delivered impactful solutions across sectors including manufacturing (iron, steel, paper, FMCG, edible oil), power distribution, real estate, retail pharma, and agro-machinery. My prior experience includes commodity price risk management, metal hedging on the LME, and management reporting for listed companies.I am passionate about driving meaningful improvements in governance, efficiency, and risk resilience—helping clients align operations with leading practices while delivering measurable business value.Let’s connect if you’re exploring opportunities in risk advisory, process transformation, or internal controls.

Experience

1. Manager

   PwC

   Apr 2025 — Present

   Managing risk advisory and internal audit engagements across sectors such as manufacturing, power, real estate, and retail, with a focus on enhancing internal controls, governance frameworks, and operational efficiency.Key Responsibilities & Achievements: • Managing end-to-end delivery of risk-based internal audits and internal financial control (IFC) testing, including planning, execution, supervision of teams, and reporting to senior stakeholders. • Leading business process reviews and optimization projects, identifying control gaps, inefficiencies, and process improvement opportunities across procurement, sales, inventory, production, and finance functions. • Overseeing IT General Controls (ITGC) assessments, working closely with client IT teams to evaluate access controls, change management, and system operations. • Developing ‘To-Be’ SOPs by mapping current-state (“As-Is”) processes, benchmarking against leading practices, and recommending control enhancements. • Conducting working capital monitoring and review exercises to assess cash flow performance, inventory levels, receivables, and payables. • Supporting external quality assessments and governance maturity reviews to align client risk and compliance functions with global standards (e.g, COSO, ISO). • Providing audit support for statutory audits, limited reviews, and tax/regulatory compliance, including coordination with external auditors. • Coaching and reviewing work of junior consultants and associates, ensuring quality and timely delivery across engagements.Sectors Served: • Manufacturing (Iron, Steel, Paper, Rope, FMCG, Edible Oil) • Electricity Distribution & Power Utilities • Real Estate & Construction • Retail Pharma & Agro Machinery

Education

• Seth Anandaram Jaipuria College

  Bachelor of Commerce - BCom, Accounting and Finance

  2011 — 2013

• Gyan Bharti Vidya Pith

  Secondary Education & Higher Secondary Education, Accounting and Finance

  2003 — 2010