AMIT SUTAR
Consultant
Gurugram,HR
Summary
Experienced Consultant with 4 years of experience in the Risk Governance department, specializing in internal audits, SOP/ RCM documentation and amendment, and SOX/IFC testing. Successfully executed and managed multiple clients across multiple industries, providing customized risk management solutions. Adept at identifying process improvement opportunities and ensuring compliance with regulatory frameworks.
Overview
4
4
years of professional experience
Work History
Consultant
KPMG India
06.2021 - Current
- Spearheaded an HR & Payroll Audit and Forensic Review (Automobile Industry) by identifying discrepancies, ensuring compliance with labour laws, and mitigating financial risks.
- Administered in SOP Review/ Designing and RCM Updation (Manufacturing Industry, Retail Industry, FMCG, Automobile Industry, Consumer goods, Food processing Industry) for HR & Payroll, ITGC, Finance & Accounts, Procurement to pay, and Order to cash process to enhance accuracy, compliance, and operational efficiency.
- Led multiple Internal Audit assignments (for Manufacturing Industry, Retail Industry, FMCG, Automobile Industry, Consumer goods, Food processing Industry, Airports and Airlines Services, Textiles and Apparels, Information Technology) focusing on identifying weaknesses in internal controls and recommending improvements to enhance operational effectiveness and mitigate risks.
- Spearheaded the end-to-end process review of Terminal Operations, Fire and Rescue, Passenger Experience (Airport and Airlines Services) by identifying control gaps, improving passenger experience, and strengthening airport experience & security controls.
- Spearheaded the end-to-end process review of the Procurement to Pay process (Food Processing Industry) by identifying control gaps, improving procurement efficiency, and strengthening vendor management practices.
- Administered in SOX/ IFC Testing (Manufacturing Industry, Retail Industry, FMCG, Automobile Industry, Consumer goods, Food processing Industry) for HR & Payroll, ITGC, Finance & Accounts, Procurement to pay, and Order to cash process to inspect the existing process accuracy, compliance, and operational efficiency.
- Coordinated an internal assignment with the Finance team
- Worked closely with management to assess the design and effectiveness of internal controls, contributing to the successful remediation of high-risk findings.
- Built and maintained strong client relationships by effectively communicating audit findings, risks, and recommendations, and providing actionable solutions that drove performance improvements.
Intern
KPMG India
01.2021 - 06.2021
- Co-led the end-to-end process review of the ITGC process for an Identity and Security sector company.
- Assisted in end-to-end process review of the Manufacturing process for a FMEC company.
- Assisted in SOP Review/ Designing and RCM Updation of HR & Payroll process for an Online Marketplace company.
- Built and maintained strong client relationships by effectively communicating audit findings, risks, and recommendations, providing actionable solutions that drove performance improvements.
Education
Bachelor of Technology - Mechanical Engineering
KIIT University
05.2021
Class XII - Science (CBSE)
KIIT International School
05.2017
Skills
- Technical Skills: Project Management, MS office, AutoCAD, Solidworks
- Problem-solving
- Team leadership & development
- Client relationships
- Project management
- Quality assurance
- Analysis & evaluation
- Process improvement
- Process optimization
- Risk assessment
- Reporting writing
- Reports and documentation
ADDITIONAL INFORMATION
English
Bilingual or Proficient (C2)
Hindi
Advanced (C1)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse
Timeline
Consultant
KPMG India
06.2021 - Current
Intern
KPMG India
01.2021 - 06.2021
Class XII - Science (CBSE)
KIIT International School
Bachelor of Technology - Mechanical Engineering
KIIT University
Similar Profiles
Jyotsna KaliaJyotsna Kalia
Consultant (Full-time) at KPMG IndiaConsultant (Full-time) at KPMG India
Chandana A PChandana A P
AEM Developer at KPMG IndiaAEM Developer at KPMG India
Yogesh YadavYogesh Yadav
Technical Architect at KPMG IndiaTechnical Architect at KPMG India