Sourav Mukherjee

About Sourav Mukherjee

A seasoned Internal Auditor and Internal Controls expert, I bring extensive cross-sector experience across Aviation, Retail (Consumer & E-commerce), Pharmaceuticals, and Manufacturing industries. My expertise lies in strengthening governance and risk frameworks by developing, identifying and mitigating operational, financial, and system-related vulnerabilities that impact organizational efficiency and integrity.With a strong foundation in SOX compliance, risk-based auditing, and control transformation in GBS/GCC environments, I have led initiatives focusing on control testing, continuous process improvements (Kaizen), and identifying material weaknesses to enhance overall business resilience. I take pride in aligning audit outcomes with broader business strategies through robust benchmarking, effective stakeholder engagement, and actionable insights.My leadership philosophy centers on driving excellence through structure and mentorship—from conducting annual risk assessments, designing end-to-end ICOFR testing schedules, and developing RCMs and IFC frameworks, to nurturing teams that perform with precision and purpose.I have pioneered the integration of advanced automation and AI-driven analytics to elevate the effectiveness and precision of control frameworks within GBS/GCC organizations. By implementing robotic process automation (RPA) alongside agile risk management protocols, I enable internal audit functions to proactively identify anomalies, enhance compliance efficiency, and refocus resources on strategic advisory and proactive value creation.

Experience

1. Global Quality Assurance and Internal Controls

   Qatar Airways

   Oct 2025 — Present · IN

Education

• The Institute of Chartered Accountants of India

  Chartered accountant, Accounting and Finance

• IIA-The Institute of Internal Auditors

  Internal Audit, Auditing