Tejas Vakil
Sr Manager - Global Internal Audit @Panasonic North America
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WORK HISTORY
Sr Manager - Global Internal Audit @Panasonic North America
Member of Compliance Committee Member of Investigations Committee Global FCPA and Anti Bribery(UK Act) program Corporate Governance (Setting up delegation of authority and support the board meetings with domain parent)Development of Entity wide risk assessment Create Global Audit plan and CalendarConduct Audit Operations Audit (RFP to Billing, Inventory Management, Maintenance Stations, Repair Shop) Financial Audit (Fixed Assets, B/sheet, AR etc.) HR and Travel Audit (Hire to termination, Payroll, Expat Assignment and Travel audit) Procurement Audit (Vendor Selections etc.)FCPA and Anti Bribery Compliance Audit (Sales Agents Audits, Entertainment, Gifts and Hospitality)SOX Compliance (302 and 404) Review deficiencies identified and assist process owners in creating remediation planPerform due diligence for acquisitionsEvaluation of minimum controls within the organizationManage internal audit team (Hire, terminate and Develop) Review controls test work performed by staff auditorsDeveloping value-added MIS reports (exceptions and red flag reports) to monitor the adherence to company’s policies and procedures. Support / Report to Executive Management Analyze the financial trends to support the audit planDevelopment of Cost Buster program by implementing cost savings measures, ensure departmental efficiency.
EDUCATION
India
Bachelor's degree, Accounting and Audit
India
Master's degree, Accounting and Audit
ABOUT TEJAS VAKIL
A leader with 15 + years of experience in Internal Audit, Financial Audit, Operational Audit, Compliance Audit,Foreign Corrupt Practices Act (FCPA), Sarbanes Oxley (SOX) and External Audit. Master\'s in Accounting/Auditing and is a licensed Certified Public Accountant (CPA).
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