Sourav Dass
General Manager - Business Controlling - Warehousing , Middle Mile & E-Commerce logistics
- Role
- General Manager - Business Control- Warehousing, Middle Mile & E-commerce Logistics at A.P. Moller - Maersk
- Location
- Pune Division, MH, IN
- LinkedIn followers
- 500 followers
About Sourav Dass
Seasoned Internal Audit & GRC professional with 20 + years of experience in Big4s (9+…
Experience
General Manager - Business Control- Warehousing, Middle Mile & E-commerce Logistics
Dec 2020 — Present · Pune, IN
Education
ISACA
Certified Information Systems Auditor (CISA)
IIA-The Institute of Internal Auditors
Certified Internal Auditor (CIA)
Association of Certified Fraud Examiners (ACFE)
Certified Fraud Examiner (CFE) , Financial Forensics and Fraud Investigation
2020 — 2020
The Institute of Chartered Accountants of India
CA, Accounting,Financial Management,Taxation
1999 — 2003
SAP
SAP GRC AC 10.0, GRC
Skills
- Sarbanes-Oxley Act
- Sap
- IT Audit
- Enterprise Risk Management
- Continuous Auditing
- Internal Controls
- Erp
- Auditing
- Internal Audit
- Risk Management
- Team Management
- Sap Grc Access Control
- Coso Framework
- Business Process Improvement
- Sap Grc Process Control
- Management Consulting
- Business Process
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