Padmanabhan S
Group Manager - Risk Management
Chennai
Summary
Risk Professional with 7+ years of experience in risk based internal and operational audits, business process reviews, internal financial controls design, implementation and evaluation, corporate governance and risk compliance reviews of various industries
Overview
8
8
years of professional experience
2
2
Languages
Work History
Group Manager
WNS Global Services
09.2022 - Current
- Developed Fraud risk assessment & SOC 1 framework and performed testing for leading Hospitality Industry
Senior Consultant
Ernst & Young LLP
03.2022 - 09.2022
- Developed IFC framework, performed IFC testing and reviewed segregation of duties for various Manufacturing industries
- Lead the team of Hospital Value Chain which covered review of all processes across quarters throughout the year.
Consultant
Ernst & Young LLP
10.2020 - 02.2022
- Lead the team of a Hospital Value Chain which covered review of all processes across quarters throughout the year. Key highlights of review including streamlining of processes, cost optimization, strengthening the governance and controls of the company.
- Lead the team which carried out the forensic review hospital value chain and Infrastructure development industry. The audit involved to identify and report instances of fabricated expense.
- Developed IFC framework and performed IFC testing for a various Manufacturing industries, Infrastructure development company and Hospital Value chain.
Associate Consultant
Ernst & Young LLP
07.2019 - 09.2020
- Assisted the team of a Power sector and Information technology client which covered review of all processes across quarters throughout the year. Key highlights of review including streamlining of processes, cost optimization, strengthening the governance and controls of the company.
Analyst
Ernst & Young LLP
06.2016 - 06.2019
- Assisted the team in conducting a process design reviews of Procure to pay, Order to Cash, HR & Payroll, Production & Inventory Management, Marketing, Fixed asset and Treasury process for different industries
- Executed an end to end review of the dealer management process of the leading financial sector
Education
Bachelor of Commerce - General
Ramakrishna Mission Vivekananda College
Chennai 04.2001 -
CIMA - Cost And Management Accountant
Chartered Institute of Management Accountants
04.2001 -
CIA - Internal Audit
Institute of Internal Auditors
Chennai, India06.2022
Skills
Internal Controls
Internal Audit
Risk Management
Team Work
MS Office
SAP, Tally and Oracle
Accomplishments
- Awarded Ernst & Young ‘Spotlight Award' FY 17-18 & 19-20 for demonstrating excellence in field work and standing out as a client champion.
- Received Ernst & Young "I am Exceptional award" in FY 20-21 & 21-22 under Entrepreneurial and Intellectual stimulating Category.
Timeline
Group Manager
WNS Global Services
09.2022 - Current
Senior Consultant
Ernst & Young LLP
03.2022 - 09.2022
Consultant
Ernst & Young LLP
10.2020 - 02.2022
Associate Consultant
Ernst & Young LLP
07.2019 - 09.2020
Analyst
Ernst & Young LLP
06.2016 - 06.2019
Bachelor of Commerce - General
Ramakrishna Mission Vivekananda College
04.2001 -
CIMA - Cost And Management Accountant
Chartered Institute of Management Accountants
04.2001 -
CIA - Internal Audit
Institute of Internal Auditors