Audit and Risk Management Professional with over 15 years of extensive experience in internal and operational audits, risk control, and fraud detection, consistently driving risk mitigation and process improvement initiatives across various sectors. Currently as a Senior Officer - Central Monitoring at Baramati Agro, leading efforts to streamline workflows, enhance operational efficiency & ensure compliance with industry standards. Operational Excellence: Proven capability to manage comprehensive audit processes, including management and statutory reporting, implementation of business processes, and operational improvements that boost productivity and efficiency. Expert Risk Assessor; Specialized in conducting risk-based process reviews, IT audits, and process redesigns, providing vital advisory and actionable insights on risk management, and identifying and addressing impediments to organizational objectives. Analytical Acumen; Skilled in evaluating and managing key financial parameters such as revenue and receivables, procurement, accounts payable, and fixed assets, ensuring thorough and timely communication of audit findings and recommendations. People Leader; proven capability in leading cross-functional teams, mentoring junior auditors, and fostering strong relationships with stakeholders, contributing to a collaborative and high-performance work environment. Technical Expertise: Proficient in advanced ERP systems like SAP, TALLY and MS Office, enabling efficient audit processes, accurate reporting & data-driven decision-making. Committed to maintaining the highest levels of integrity and ethical conduct in all audit activities, ensuring transparency, accountability & trust in all professional dealings & organizational interactions.
Strategic Risk Management
Married
Negotiable
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Signature
Bidesh Bose
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