Vignesh Desale
| Ex - KPMG, EY, and PwC |
- Role
- Internal Audit Manager at Kasliwal Projects Limited
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Vignesh Desale
I am an ambitious individual who wants to succeed in the Risk Consulting Industry. I want…
Experience
Internal Audit Manager
Nov 2024 — Present · Mumbai, IN
Review and Validation: Verification of vendor bills and overall company expenses to ensure accuracy and compliance.Internal Controls: Development and implementation of internal controls to safeguard company assets and enhance operational efficiency.Policy Development: Creation and implementation of policies for key and non-key processes, including Procure-to-Pay (P2P), Order-to-Cash (O2C), inventory management, HR and payroll, sales and marketing, and logistics.Financial Assistance: Supporting the preparation of balance sheets and ensuring accurate financial reporting.Vendor Management: Overseeing vendor onboarding, evaluation, and relationship management to maintain quality and compliance standards.Risk Assessment: Identification of critical operational and financial areas to mitigate risks effectively.Process Visualization: Designing flowcharts to map out key business processes for improved understanding and efficiency.Delegation of Authority (DOA): Developing a Delegation of Authority (DOA) matrix and approval hierarchy to streamline decision-making processes.Organizational Framework: Creating organizational matrices and approval workflows to define roles, responsibilities, and approval paths clearly.ERP Integration: Implementing internal controls within the ERP system for robust financial and operational management.Data Analytics: Conducting data analysis and internal audits for P2P processes to identify improvement opportunities and ensure compliance
Education
R. A. Podar College of Commerce & Economics
Bachelor of Commerce, Business/Commerce, General
2015 — 2018
Skills
- Operations Management
- Data Analysis
- Customer Service
- Marketing
- Microsoft Powerpoint
- Microsoft Excel
- Management
- Research
- Microsoft Office
- Scheduling
- Customer Support
- Sales Management
- Leadership
- Public Speaking
- Microsoft Word
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