Rahulkumar Detroja

• Handled confidential client business and operational information.
• Executing various functional audit engagement single-handedly for FMCG clients
• Reviewing the design of existing process & controls, identifying risk & gaps, recommending corrective measures to address gaps/ misalignments in process and controls
• Facilitating benchmarking exercises for all the different processes involved and helping clients to achieve the leading best practices

• Conducted process reviews of Plant operation, Procurement, Supply chain, Logistics, Quality control and HR & Payroll for FMCG clients
• Worked in continuously improving the effectiveness of various supply chain processes through continuous improvement projects
• Compiled research data and gave professional presentations highlighting finds and recommended optimizations

Achievement :

• Documented procedures and business processes and shared information with appropriate stakeholders.
• Identified and resolved problems through root cause analysis and research.
• Managing day-to-day operational risk management activities such as risk & controls assessments, incident capture & analysis, and scenario analysis & planning

Achievements :