Sourabh Virmani

Experience

1. Senior Manager Internal Audit

   Mindlance India

   Jan 2016 — Present · Noida, IN

   Lead and manage end-to-end internal audit engagements to evaluate internal controls, risk management, compliance, and governance frameworks.> Utilize Business Central (Microsoft product) to drive process improvements, enhancing audit workflow efficiency and effectiveness.> Develop and implement shared audit worksheets and collaborative tools, streamlining audit activities and improving team productivity.> Plan and execute risk-based audits across diverse business units, identifying control gaps and operational risks.> Lead audit teams to deliver actionable recommendations that strengthen controls and mitigate risks.> Create dynamic management dashboards and presentations to provide senior leadership with clear, timely insights on audit findings and risk status.> Partner with business leaders to improve governance practices and implement sustainable risk mitigation strategies.> Drive continuous improvement initiatives through data-driven analysis and automation, reducing audit cycle times and boosting quality.> Ensure compliance with regulatory requirements, internal policies, and industry standards to protect organizational integrity.> Foster strong stakeholder relationships to facilitate smooth audit processes and promote a culture of transparency and accountability.> Passionate about leveraging technology and innovative solutions to transform internal audit into a strategic business partner.