Madhav Dass
Gurgaon,India
Summary
Dynamic executive with extensive experience at Mitsubishi Electric Automotive India, specializing in audit, compliance, and governance. Proven track record in achieving over 95% audit finding closure and enhancing internal controls. Skilled in risk assessments and stakeholder engagement, driving operational excellence and compliance improvements across global operations.
Overview
18
18
years of professional experience
1
1
Certification
Work History
Executive Senior Manager – Audit, Compliance, Governance & Customer Assurance
MITSUBISHI ELECTRIC AUTOMOTIVE INDIA
Gurgaon, India
04.2020 - Current
- Led global audit and compliance programs across strategic accounts.
- Coordinated internal, customer, supplier and certification audits globally.
- Directed end-to-end audit lifecycle from planning through closure.
- Conducted risk assessments and control effectiveness reviews regularly.
- Led audit readiness and evidence management activities globally.
- Managed audit findings remediation and corrective action governance.
- Facilitated root cause analysis and sustainable remediation planning.
- Monitored compliance KPIs and audit performance metrics consistently.
- Managed third-party compliance assessments and supplier audit programs.
- Led stakeholder communications and audit escalation management activities.
- Strengthened internal controls through risk-based audit methodologies.
- Delivered compliance awareness and audit readiness training programs.
- Achieved >95% audit finding closure within committed timelines.
- Reduced recurring audit findings through remediation governance.
- Improved compliance visibility through governance dashboards.
- Led audit and compliance activities for Maruti Suzuki, Honda, Hyundai Mobis and Renault Nissan.
- Strengthened governance frameworks and operational risk controls.
Operations Manager – Governance, Risk, Compliance & Operational Excellence
HONEYWELL INTERNATIONAL
Gurgaon, India
01.2016 - 01.2020
- Led enterprise governance and compliance improvement initiatives.
- Coordinated global internal audit and assurance activities.
- Managed risk assessment and control evaluation programs.
- Coordinated external auditor engagement and audit responses.
- Managed audit remediation tracking and closure governance.
- Conducted control effectiveness reviews across business processes.
- Managed stakeholder engagement during audit reviews.
- Improved compliance performance through governance frameworks.
- Reduced operational risks through structured control reviews.
- Led digital transformation and process governance initiatives.
- Delivered measurable quality, productivity and compliance improvements.
Engineer – Quality Assurance & Customer Governance
MITSUBISHI ELECTRIC AUTOMOTIVE INDIA
Gurgaon, India
01.2011 - 01.2016
- Managed customer complaints and warranty investigations.
- Conducted root cause analysis and corrective actions.
- Coordinated customer quality audits and compliance activities.
- Supported governance and quality management systems.
- Led continuous improvement and customer risk reduction initiatives.
- Best Supplier Recognition for Customer Satisfaction.
- Selected for Advanced Training at Mitsubishi Japan.
- Awarded Global Quality Investigation Excellence Recognition.
Engineer – Quality Systems & Compliance
MOTHERSON SUMI SYSTEMS LIMITED
Gurgaon, India
01.2008 - 01.2011
- Facilitated ISO and IATF compliance management systems to ensure regulatory adherence.
- Performed process audits and quality compliance reviews to identify improvement opportunities.
- Assisted in developing ISO and IATF compliance management systems to ensure adherence to standards.
- Applied Lean Six Sigma methodologies improving performance.
- Achieved first prize in quality circle competition by leading a team to identify and solve quality issues.
- Enhanced process control measures, leading to a reduction in rejection rates.
Education
MBA - Marketing & Strategy
Management Development Institute (MDI)
GurgaonBachelor of Technology - Mechanical Engineering
Bangalore Institute of Technology (BIT)
BengaluruSkills
Audit & Assurance
- Audit Program Management
- Internal and External Audits
- Customer Audits
- Supplier Audits
- Certification Audits
- Audit Evidence Management
- Audit Remediation
- Risk governance
- Enterprise Risk Assessments
- Governance Frameworks
- Internal Controls
- Control reviews
- Compliance Monitoring
- Corrective Action Management
- Remediation Governance
- IT governance
- ISO 27001 knowledge
- Information Security Controls
- IT General Controls (ITGC)
- User Access Governance
- Change Management Controls
- Security Training Development
- SOC 1 / SOC 2 Environment Awareness
- ISAE 3000 / ISAE 3402 Awareness
- Audit Squad Leadership
- Audit Team Leadership
- Stakeholder management
- Interdepartmental Collaboration
- Customer Engagement
Certification
- Lean Six Sigma Black Belt
- ISO 9001 Lead Auditor
- IATF 16949 Internal Auditor
- ISO 14001 Internal Auditor
- ISO 45001 Internal Auditor
- Risk Management & Compliance Training
- APQP | PPAP | FMEA | SPC | MSA
- SAP | Oracle | HANA | Power BI
- Industry 4.0 & Digital Manufacturing
Timeline
Executive Senior Manager – Audit, Compliance, Governance & Customer Assurance
MITSUBISHI ELECTRIC AUTOMOTIVE INDIA
04.2020 - Current
Operations Manager – Governance, Risk, Compliance & Operational Excellence
HONEYWELL INTERNATIONAL
01.2016 - 01.2020
Engineer – Quality Assurance & Customer Governance
MITSUBISHI ELECTRIC AUTOMOTIVE INDIA
01.2011 - 01.2016
Engineer – Quality Systems & Compliance
MOTHERSON SUMI SYSTEMS LIMITED
01.2008 - 01.2011
MBA - Marketing & Strategy
Management Development Institute (MDI)
Bachelor of Technology - Mechanical Engineering
Bangalore Institute of Technology (BIT)