Harish Manyam CA, CIA
Mumbai
Summary
- Performance-driven professional with extensive experience in internal auditing and risk assessment.
- Proven ability in streamlining processes through data analytics and effective communication.
- Skilled in SAP and team collaboration. Demonstrated expertise in conducting comprehensive audits and reviews across multiple functional areas, such as procurement, HR, and payroll, finance, and accounts, resulting in improved operational efficiency and financial integrity.
- Successfully led audit teams, delivering actionable insights that improved operational efficiency and strengthened internal controls.
- Experienced in identifying risk, conducting risk and control assessments, and identifying impediments in the achievement of risk objectives of the organization.
- Impressive success in mapping processes aimed at reviewing control frameworks for the running of key financial and operational processes in an organization.
Overview
12
12
years of professional experience
2025
2025
years of post-secondary education
6
6
Languages
Work History
Senior Auditor
XBP Global
05.2025 - Current
- Experienced in planning and testing of SOX audits for business controls, along with strong involvement in SOC 1 audits.
- Proven ability to coordinate effectively with external auditors and internal stakeholders, managing end-to-end audit processes and timelines.
- Track record of delivering successful audit outcomes, ensuring robust documentation and contributing to clean audit reports.
Assistant Manager
MRF Tyres
02.2022 - 01.2024
- Performing thorough audits of key operational areas, including procurement, HR and payroll, finance, and accounts.
- Effectively collaborated with audit team to resolve problems and monitor audit progress
- Developing comprehensive audit reports and dynamic presentations to effectively convey findings, conclusions, and recommendations to senior management, and key stakeholders.
- Conducted Exit meetings with senior management
- Follow up and evaluating management action plans
Senior Audit Assistant
Deloitte
02.2021 - 02.2022
- Conducting walkthroughs and reviewing financial control frameworks.
- Testing for the design and operating effectiveness of internal financial controls.
- Leading the engagement and team of 3 members
- Presenting the results of control testing to the stake holders
Consultant
Provititi India Private Ltd
02.2019 - 02.2021
- Identified and evaluated potential risks that could impact the organization's operations, financial stability, or reputation.
- Developing and executing comprehensive audit plans and protocols to assess the efficiency of internal controls, risk management practices, and compliance with regulatory requirements and industry standards
- Conducting a detailed analysis of financial and operational data to pinpoint opportunities for enhancement, and offering strategic recommendations to management to streamline processes.
- Conducting control framework revision engagements for multiple clients and operating effectiveness testing.
- Redesigning of financial control framework of large IT organization
Articleship Trainee
Hindustan Unilever Limited & RGN Price
02.2014 - 02.2017
- Conducted meetings with Finance controllers by presenting internal control health reports
- Monitoring and Testing Internal controls using prebuilt Tableau dashboards
- Conducted internal audits of a major construction company and identified control weaknesses in travel and expense reimbursements
- Led statutory audits and prepared audit reports
Education
Master of Science - Forensic Audit And Accounting
University of South Wales
Certified Internal Auditor -
Institute of Internal Auditors
Bachelor of Commerce - Accounting and Finance
IGNOU
CHARTERED ACCOUNTANT -
ICAI
Skills
Risk assessment
Affiliations
- Playing outdoor games and watching Suspense Thriller Movies
Competencies
- MS Office
- Team collaboration
- Effective communication
Education and Training
other,other,other,other
Languages
4,B2,5,C1,5,C1,6,C2
Timeline
Senior Auditor
XBP Global
05.2025 - Current
Assistant Manager
MRF Tyres
02.2022 - 01.2024
Senior Audit Assistant
Deloitte
02.2021 - 02.2022
Consultant
Provititi India Private Ltd
02.2019 - 02.2021
Articleship Trainee
Hindustan Unilever Limited & RGN Price
02.2014 - 02.2017
Certified Internal Auditor -
Institute of Internal Auditors
Bachelor of Commerce - Accounting and Finance
IGNOU
CHARTERED ACCOUNTANT -
ICAI
Master of Science - Forensic Audit And Accounting
University of South Wales