Ravi Kumar
Internal Auditor Corporate at Sobha Group
- Role
- Internal Auditor Corporate at Sobha Ltd.
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
Experience
Internal Auditor Corporate
Mar 2013 — Present · Bengaluru, IN
Conducting Internal Audit of different departments as per Annual Audit Plan. Example: Finance, HR, Purchase, Marketing, Project Audit (Real Estate & Contractual).Internal audit of 6 regional offices located in Pune, New Delhi, Chennai, Thrissur, Cochin and Coimbatore.Internal audit of 4 manufacturing units such as Sobha Concrete Products Division, Sobha Interiors Division, Sobha Glazing and Metal Works division and Sobha Mattress division. Finalizing the Audit report. Verification of Trial balance/GL of branch and HO accounts.Compliance follow-up.Analysis of ERP reports used/ utilization of ERP report used by different department e.g – Finance Module, Procurement Module, Admin Module, Inventory Module, Sub-Contractor, CRM and Sales Module etc.Monthly MIS Preparation.Doing the special audits to find the control weakness and suggesting the new processes to improve the existing processes.Highlighting major issue to management.Identifying the risk related to People / Process/Technology.Verification of Trial balance/GL of branch and HO accounts.
Education
Bangalore University
Bachelor of Commerce (B.Com.)
2003 — 2005
Skills
- Statutory Compliances
- Income Tax
- Inventory Analysis
- Statutory Audit
- Accounts Payable & Receivable
- Mis
- Finance
- Indirect Taxation
- Bank Reconciliation
- Internal Audit
- Accounting
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