SAP, MS Office 365, MS Excel, MS Word, MS Power Point
Harendra Chandra
New Delhi
Summary
Experienced professional with 24+ years in audit, risk management, and compliance. Led teams to achieve 80%+ audit completion. Expert in risk assessments and compliance. Ensured 100% statutory compliance and accurate inventory management. Developed audit plans with 80%+ adherence. Implemented advanced data systems. A strong leader in performance evaluations. Committed to excellence and best practices. Ready for leadership roles in performance and risk management.
Overview
26
26
years of professional experience
Work History
Senior Manager Internal Audit
RattanIndia Power Limited
AMRAVATI
02.2011 - Current
- Achieved over 80% completion rate for planned internal audits, surpassing management's requirement of 70%.
- Successfully implemented risk management strategies by conducting annual risk assessments in various critical operational areas, identifying and mitigating 40 key risks.
- Maintained a 100% compliance rate with all relevant statutory requirements, promptly addressing and resolving any compliance issues.
- Ensured timely closure and reconciliation of 90% of supply and service contracts.
- Developed comprehensive annual audit plan covering critical functions and business units.
Manager Compliance
Indiabulls Securities and Finance Limited
Delhi
11.2001 - 01.2011
- Managed Compliance activities along with Internal Audit and regular assessment of AML Alerts leading to improved efficiency with a 15% reduction in alert resolution time.
- Led real-time notifications to the CEO and VP of substantial losses or critical flaws in departmental processes, collaborating closely with the VP-Compliance for swift resolutions.
- Implemented efficient procedures for transmitting essential MIS reports to Top Management on a weekly basis, and proactively recommended improvements to policies pertaining to Audit, PMLA, and Compliance functions in alignment with the instructions provided by the Principal Officer.
Executive Electronic Data Processing
Inter card (India) Limited
New Delhi
01.1999 - 11.2001
- Managed and curated a client database of 10,000 records with a 99.5% accuracy rate, resulting in a 40% reduction in retrieval time.
- Streamlined and digitized 1,500 physical forms, resulting in a 98% decrease in processing errors.
- Led the consolidation and organization of a 300-outlet Directory, achieving a 30% increase in operational efficiency. Additionally, digitized and processed 1500 physical client documents to further streamline operations.
Education
MBA - Finance
Symbiosis
Pune07-2010
Bachelor of Commerce - Finance, Business, Auditing, Accounting, Costing
University of Delhi
University Of Delhi04-2003
Diploma in Software Engineering - Software Engineering
Foresight Technical Education Centre
New Delhi11-1998
Certified Internal Auditor - Internal Audit
Institute of Internal Auditors
USASkills
- Enterprise Auditing & Control
- Regulatory Oversights
- Data Analytics
- Risk Governance
- Audits management
- Compliance Assurance
Accomplishments
- Certificate of Achievement (Jan 2020): for many valuable contributions over the past 10 years at RattanIndia Power Limited.
- Certificate of Appreciation (Jan 2014): Appreciation of work for Consistent dedication & hard work (Material consumption verification in a simplified manner) at Indiabulls Power Limited.
- Letter of Appreciation (Sept 2000): for Meritorious and sincere efforts in finalization of the Company Balance Sheet with CFO at Inter card (India) Limited.
Software
Work Availability
monday
tuesday
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friday
saturday
sunday
morning
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evening
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Languages
Hindi
Native language
English
Advanced (C1)
C1
Timeline
Senior Manager Internal Audit
RattanIndia Power Limited
02.2011 - Current
Manager Compliance
Indiabulls Securities and Finance Limited
11.2001 - 01.2011
Executive Electronic Data Processing
Inter card (India) Limited
01.1999 - 11.2001
MBA - Finance
Symbiosis
Bachelor of Commerce - Finance, Business, Auditing, Accounting, Costing
University of Delhi
Diploma in Software Engineering - Software Engineering
Foresight Technical Education Centre
Certified Internal Auditor - Internal Audit
Institute of Internal Auditors
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