Sanjay Kedia

About Sanjay Kedia

A seasoned Chartered Accountant with 13 years of comprehensive experience, I specialize in Internal Audit, Risk and Control, Process Review, and Pre-audit. With over 11 years of post-qualification expertise, I have honed my skills in Business Consulting at Ernst & Young LLP (EY), focusing on the Metals & Mining sector.As a Manager in Business Consulting, I am adept at structuring and designing processes, reengineering existing workflows, and identifying cost-saving opportunities. My commitment to enhancing controls and conducting thorough risk assessments has been pivotal in managing large-scale projects and leading significant engagements within the industry.I am passionate about driving efficiency and delivering value through meticulous internal audits and Internal Financial Control (IFC) frameworks. My experience with diverse clients has equipped me with the agility to navigate complex business environments and foster strong client relationships.

Experience

1. Manager

   EY

   Aug 2019 — Present · Mumbai, IN

   Spearhead planning and management of engagements, ensuring quality execution and timely delivery.Lead and mentor teams across locations, overseeing work and finalizing reports and work products.Engage with key management personnel, prepare presentations for top executives, and facilitate discussions with Managing Directors, CEOs, CFOs, and Audit Committees.Maintain robust client communication, coordinate quarterly reviews, and provide project status updates.Cultivate and manage client relationships, identifying new business opportunities and contributing to proposal development.Oversee audit documentation, including Quality Risk Management (QRM) and Risk and Control Matrices for business processes.

Education

• University of Calcutta

  Bachelor of Commerce (B.Com.)- Hons., Accounts, Auditing, Taxation

  2003 — 2006

• Sarbanes Oxley Compliance Professionals Association (SOXCPA)

  CSOE - Certified Sarbanes Oxley Expert

  2015 — 2016

• University of Calcutta

  B.Com (Hons.)

• The Institute of Chartered Accountants of India

  C.A., Accounts,Auditing,Taxation

  2006 — 2011

Skills

• Financial Reporting
• Ifrs
• Financial Audits
• Internal Controls
• Income Tax
• Enterprise Risk Management
• Accounting
• Internal Audit
• Financial Accounting
• Indirect Taxation
• Assurance
• Tax
• Auditing