Mayur Karia

• Leading EPC vertical Internal Audit with a team of 2 / 3 resources (in-house as well as outsourced) for Telecom Business i.e. Jio.
• End to end responsibility on audit plan delivery
• Key processes handled includes Plan To Build, Build to Operate, Procure to Pay, Supply Chain Management, Finance and Accounts, Corporate Services, etc.
• Other activities include Concurrent Audit, Automation drive, enhancement of Analytics project, etc.

Internal Audit of inventory management, logistics processes, Goods & Service Tax, etc.

• Internal Audit and SOX testing of operational and financial processes for Asia and Pacific Region.
• Led multiple audits including projects like manual journal entries review and data analytics.
• Processes like procure to pay, order to cash, production, inventory management, financial estimates, payroll, masters.
• Locations covered include corporate office, plants, sales offices, warehouses.
• Involved in planning, fieldwork, reporting and action plan remediation stages of internal audit.
• Key focus on global and regional accounting and operational policies and authority matrix compliance.
• Global exposure in terms of projects and audits.
• Involved in team leading and management activities.
• Documentation of audits and SOX controls in Teammate and GRC application.

• Internal Audit of operational processes for CG Global.
• Auditing of processes like like procure to pay, order to cash, production, inventory management, payroll, masters.
• Locations covered include corporate office, plants and sales offices.
• Involved in planning, fieldwork, reporting and action plan remediation stages of internal audit.
• Key focus on internal audit compliance notes and management rules of procedures.
• Global exposure in terms of field audit of manufacturing plants at Belgium and Indonesia.
• Led the special assignment on segregation of duties review.

• Conducted Business Cycle Control (BCC) testing – Automated Control testing for key processes in SAP.
• Single handed delivery of multiple assignments.
• Included client coordination, interviewing key stakeholders, understanding business and IT processes, testing of controls, gap identification and reporting, providing recommendations, preparing final deliverables.