Ritesh Kumbhare
Risk Consultant | Internal Audits & Process Improvement | 2+ Years | I help clients optimize their processes and mitigate risks by using technology-driven audits
- Role
- Associate at PwC India
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Ritesh Kumbhare
Hello there! I\'m a seasoned Risk Consultant with a flair for Internal Audits, SOP…
Experience
Associate
Oct 2021 — Present · Mumbai, IN
Performed IA of Procurement and Vendor Management process of one of the Big 4, a global leader in professional services.• Conducted risk-based Internal audits of three key areas (Procure to pay, Customer Management, and Inventory management) of a top Power Generation and Distribution Company in India with a turnover of Rs. Crores.• Improved internal controls by reviewing risk and control matrix and providing suggestions based on process walkthroughs.• Led a team of 3 to complete process audit of Finance & Accounts and Regulatory review of a client within the stipulated time and budget.• Audited Plant operations and Repairs & Maintenance process of a leading steel manufacturing company in India with a turnover of Rs. Crores.
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