Vijay Singhal

Head of Internal Audit Department @Jk Maini Global Aerospace Ltd

Bengaluru, IN

Audit Leadership: Present key audit findings to the audit committee, aiding strategic decision-making.• Cost Optimization: Saved multi-millions by auditing Inventory, GST-ITC, procurement, logistic operation and vendor recoveries.• Process Improvements: Re-engineered critical processes like Gate entry - GRN - MIRO, GST reconciliation, GST credit, Procure-to-Pay (P2P), Logistic operation,scrap handling and disposal, Work order closure etc.• Governance & Risk Management: Implemented internal control frameworks, SOPs, and Maker-Checker-Approver mechanisms.• Data-Driven Insights: Developed dashboards for financial performance monitoring and risk indicators.• Conducted in-depth financial and operational investigations, identifying inefficiencies and cost-saving opportunities amounting to millions.

The Institute of Chartered Accountants of India (ICAI)

Diploma in IFRS , Accounting and Finance

The Institute of Chartered Accountants of India

SAP Power user, FICO

The Institute of Chartered Accountants of India (ICAI)

Chartered Accountant, Financial management, corporate laws, Auditing, Costing, IS, DT, IDT

ISACA

Certification, Certified Information Systems Auditor (CISA)

IIA-The Institute of Internal Auditors

Professional Certication

IBM

Business Analyst & Data Analyst Certification , Python, Machine Learning, PBI, SQL, Tableau

SOXCPA

CSOE, SOX