Sudeep Shetty
CA | +16 years Experience | Internal Audits | SOx | Internal Controls | Data Analytics | SAP | DOMO | Idea | TeamMate+ | Global Exposure | Manufacturing & FMCG Industries
- Role
- Senior Auditor - Corporate Audit Department at Colgate-Palmolive
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Sudeep Shetty
A Chartered Accountant by profession with more than sixteen years of experience in Risk…
Experience
Senior Auditor - Corporate Audit Department
Jul 2022 — Present · Mumbai, IN
Responsibilities:As a Senior Auditor, I am responsible to demonstrate strong communication, planning, administrative, technical, process and people management skills. Additionally, establish and maintain constructive relationships and coordination with global team members’ including local business unit personnel. Conducting internal audit review and SOX compliance of financial and operational activities for Colgate, its subsidiaries and other affiliates. Performing data analysis for the audit entity to assess risk using available audit analytics tools Developing an audit program to address identified risk Preparing the audit planning memorandum and leading the audit opening meeting Conducting appropriate audit tests and ensure it is completed as per the schedule Documenting the audit work papers in compliance with both departmental and IIA standards in SAP’s Audit Management Tool Preparing the closing meeting presentation and leading its discussion Preparing draft audit report for senior audit management for review, comments and approval Following up on audit findings to ensure its timely and proper remediation Leading the audit team, providing direction and timely support to the audit team including on the job training, reviewing staff auditors\' work and providing timely feedback regarding individual performance. Conducting special reviews and projects as directed by senior management
Education
St. Xavier's High School, Borivali, Mumbai
SSC, Science & Social Science
2003
The Institute of Chartered Accountants of India
General Management and Communication Skills Course, Business Administration and Management, General
The Institute of Chartered Accountants of India
Chartered Accountant (CA), Finance and Financial Management Services
Royal College of Arts, Commerce & Science
Bachelor of Commerce (B.Com.), Accounting and Finance
2008
Skills
- Vat
- Income Tax
- Statutory Audit
- Financial Reporting
- Accounting
- Tax Returns
- Financial Accounting
- Financial Analysis
- Auditing
- Accounting Standards
- Internal Controls
- Tds
- Indirect Taxation
- Internal Audit
- Finance
- Mis
- Bookkeeping
- Tax
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