Sharad Wadhawan

About Sharad Wadhawan

Sharad is a Chartered Accountant and has over 9 years of experience in Deloitte’s Risk…

Experience

1. Associate Director

   Deloitte

   Mar 2015 — Present

   Assisted clients in rolling out ERM programmes as per ISO and COSO, helped develop internal control frameworks, assisted in preparing standard operating procedures for key business cycles and reviewed processes as part of internal audit engagements.Enterprise Risk Management (ERM)• Performed risk maturity assessments and advised clients on risk transformation roadmaps.• Assisted in rolling out SAP Risk Management module and Deloitte propriety Risk Managementworkflow tool for ERM and SOX.• Prepared Risk Management policies, charters, frameworks, and governance structures• Helped management develop risk appetites i.e. risk impact, likelihood, and velocity scales• Assisted management in identifying, assessing, and prioritizing risks and helped develop early warning indicators and mitigation strategies for risks identified.• Assisted in delivering risk management workshops and trainings.• Worked on clients in the steel, energy, logistics, telecom, QSR and skilling industries in India.Internal Controls • Assisted management in developing risk control matrices (RCM’s), standard operating procedures and process narratives.• Tested operating effectiveness of internal financial controls (IFC)• Covered major business cycles such as Order to Cash (O2C), Trade Procure to Pay (P2P), Non-Trade Procure to Pay including Fixed Assets, Hire to Exit (H2E), Financial Closing and Reporting (FCRP), Treasury, Statutory Compliance and Entity Level Controls (ELC)• Worked on clients in retail, logistics and MICE industries in IndiaInternal Audit • Performed internal audit reviews for procurement, inventory, financial reporting, marketing functions for manufacturing clients• Performed reviews of general banking, remittances and trade finance processes and AML and KYC compliance for banking clients in India as per Reserve Bank of India (RBI) guidelines.

Skills

• Auditing
• Internal Controls
• Internal Audit
• Process Improvement
• Report Writing
• Financial Modeling
• Financial Analysis
• Business Analysis
• Financial Reporting
• Management
• Corporate Financial Reporting
• Microsoft Excel
• Research