Prabhakar Oduri

• Conduct comprehensive risk-based internal audits to ensure compliance with company policies and regulatory requirements.
• Lead audit engagements, including planning, execution, and reporting.
• Assess risks of key business processes and prepare audit plans.
• Create process maps to identify internal control weaknesses and recommend improvements.
• Prepare clear and concise audit findings.
• Participate in special projects related to departmental quality initiatives.
• Conduct Sarbanes-Oxley reviews to ensure compliance with regulatory requirements and internal controls.

Key roles and responsibilities include:

• Schedule and plan audits; assess risk and develop audit programs and manage audits to quality outcomes.
• Test design and control effectiveness of processes and identifying opportunities for process improvement and cost savings, areas of non-compliances, system control lapses, revenue leakages etc.
• Prepare, review, and finalize audit reports and communicate results to key stakeholders.
• Member of Regional Governance Committee, conduct fraud investigations based on Whistle blowers’ incidents reported.

Roles and Responsibilities:

• Assist in developing scope and audit programs for financial, operational and compliance audits.
• Perform analytical and substantive audit testing procedures, identify process and control gaps, develop findings, provide recommendations to address issues and draft audit reports.
• Review business processes such as order to cash, procurement to pay, inventory management, human resource and payroll, logistics, finance and accounts and statutory compliance etc., for varied clientele across Manufacturing,
• Perform ITGC testing covering areas such as Data Security, User Access, Change Request, Password settings, Data Back-up and Restoration etc.

• Assisted the firm in areas of accounting and finance
• Key roles and responsibilities include:
• Being a part of the Finance Team, I dealt majorly with Accounts Payable & Receivable.
• Brought many reforms in areas of Internal Controls and Performance reporting like Inventory Controls, processing payments and managing receivables.