Vishesh Kartik

Senior Executive (Corporate Internal Audit) @Allengers

Chandigarh, IN

Current Role: Internal Auditor | MIS ReportingGeographic Expertise: PAN IndiaKey Strengths:Internal Audit & Risk Management: Conducting comprehensive audits across O2C, P2P, logistics, sales, and commercial processes.Regulatory Compliance: Ensuring policy adherence through internal dashboards, analytics, and regular reviews.Audit Reporting: Identifying process gaps, presenting findings, and developing CAPA (Corrective and Preventive Action) plans for senior management.Stakeholder Collaboration: Partnering with cross-functional teams to implement preventive measures and strengthen governance.Process Improvement: Enhancing internal controls and optimizing operational efficiency.Global Exposure: Experience in auditing and MIS reporting for oversea operations.Performance Analysis: Monitoring KPIs and KRAs, ensuring timely deliverables, and publishing insightful MIS reports.What I Deliver:Stronger internal controlsActionable insights for managementImproved compliance and risk mitigation.

R.L.V.M (Hathras)

High School Diploma