Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Major Clients & Industries Catered
Major Clients & Industries Catered
Hi, I’m

Kunal Venkat

Assistant Manager - Risk Advisory
Jamshedpur | Pune
Kunal Venkat

Summary

  • Experienced Risk consulting professional with 6+ years work experience in delivering risk advisory services across multiple sectors.
  • Hands-on experience covering a wide gamut of services to help improve the governance, risk, and compliance environment through services like Internal Audit, Enterprise Risk Management, Sarbanes Oxley, Corporate Governance, Developing Model Business Processes, and Compliance Framework reviews.
  • Tech-savvy consultant with proficiency in various Data analytics tools. Experience covering a wide range of industries like Manufacturing, Metals and Mining, Logistics, Healthcare, and Automotive - Technology.

Overview

6
years of professional experience
13
years of post-secondary education
5
Certificates
3
Languages

Work History

KPMG India
Pune | Jamshedpur

Assistant Manager
03.2023 - Current

Job overview

End to end project management as a team lead for various listed / non-listed entities, where major responsibilities were:

  • Planning audits, Monitoring project execution, & reviewing work of team members.
  • Preparing & discussing the audit report with the Senior Management
  • Stakeholder management

KPMG India
Pune

Consultant
07.2021 - 03.2023

Job overview

  • Executed risk based internal audit reviews of Procure to Pay, Order to Cash, HR & Payroll, Logistics, Projects, etc.
  • Handled assignments involving review of ERP, IT General Controls, Data Governance and digitization / automation.
  • Executed various assignments in ICFR involving control testing and documentation.
  • Performed process maturity assessment as part of Enterprise Risk Management.
  • Identified avenues of cost optimization, frauds, and revenue leakages with focus on value additions for internal as well as external stakeholders.

FSNM & Co
Jamshedpur

Senior Consultant
05.2020 - 07.2021

Job overview

  • Conducted Risk based internal Audits | Process costing review and optimization | IFC Assignments | Specific Due diligence projects.
  • Was also involved in Business development activities and preparation of proposals.

Deloitte India
Jamshedpur | Kolkata

Audit Senior
03.2017 - 03.2020

Job overview

March 17 to June 18

Conducted statutory audits | Tax Audits | Limited Reviews and IFC's many Listed and unlisted clients in Manufacturing, Automobile & Health Care Sector.

Jun 18 to March 20

  • Conducted Risk Based internal audits for Manufacturing clients.
  • Attended Board meetings and Audit committee meeting to present audit obsevations.
  • Awarded twice by partners for client centricity.

Education

Institute of Chartered Accountants of India
New Delhi

Semi Qualified Chartered Accountant from Accounting And Finance
03.2017 - Current

Institute of Company Secrataries of India
New Delhi

CS - Executive from Laws & Regulations | Compliance
06.2016 - 12.2016

Indira Gandhi National Open University
New Delhi

Bachelors of Commerce from Accounting & Finance
09.2017 - 09.2021

D.B.M.S English School
Jamshedpur

High School Diploma
03.2011 - 03.2013

Skills

    Internal Audit SOP

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Accomplishments

  • Rising Star Award | Feb-22 | KPMG India
  • Employee of the year award | Jan-21 | FSNM & Co
  • Move the Dot Award | Mar-19 | Deloitte India
  • Walk the Dot Award | Oct-18 | Deloitte India
  • 2nd Rank - For presentation Skills | Dec-18 | ICAI
  • Best Outgoing Student Award | Mar-13 | D.B.M.S English School


Certification

Advanced Microsoft Excel

Major Clients & Industries Catered

Internal Audit | Business Process Review | IFC :


  • Vedanta Ltd - SESA Goa | FACOR | Metal &Mining
  • Jindal Stainless Group | Manufacturing
  • Avanstrate Inc. ( Korea ) - On Site | Manufacturing
  • KJS Ahluwalia Group | Metal & Mining
  • Jamipol Ltd (Tata Group) | Specialty Chemicals
  • TRF Ltd (Tata Group) | Turn-Key Projects
  • APL Logistics Ltd | Logistics


SOP Design | ERP Implementation :


  • MTC Group | Manufacturing
  • Gwambo Studios Pvt Ltd ( De Gournay) | Luxury Interior furnishing
  • TRF Ltd. | Turn-key Projects
  • Kandoi Transport Ltd | Logistics


Statutory Audits | Limited Reviews | ICFR


  • Tata Cummins Ltd | Automobile
  • Tata Pigments Ltd. | Specialty Chemicals
  • Narayana Hrudayalaya Ltd | Healthcare
  • Timken India Ltd | Manufacturing



Major Clients & Industries Catered

Internal Audit | Business Process Review | IFC :


  • Vedanta Ltd - SESA Goa | FACOR | Metal &Mining
  • Jindal Stainless Group | Manufacturing
  • Avanstrate Inc. ( Korea ) - On Site | Manufacturing
  • KJS Ahluwalia Group | Metal & Mining
  • Jamipol Ltd (Tata Group) | Specialty Chemicals
  • TRF Ltd (Tata Group) | Turn-Key Projects
  • APL Logistics Ltd | Logistics


SOP Design | ERP Implementation :


  • MTC Group | Manufacturing
  • Gwambo Studios Pvt Ltd ( De Gournay) | Luxury Interior furnishing
  • TRF Ltd. | Turn-key Projects
  • Kandoi Transport Ltd | Logistics


Statutory Audits | Limited Reviews | ICFR


  • Tata Cummins Ltd | Automobile
  • Tata Pigments Ltd. | Specialty Chemicals
  • Narayana Hrudayalaya Ltd | Healthcare
  • Timken India Ltd | Manufacturing



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Kunal VenkatAssistant Manager - Risk Advisory