RAMAN BEDI
Gurugram
Summary
Seasoned and results-driven Chartered Accountant (CA), Certified Fraud Examiner (CFE), and Certified Sarbanes-Oxley Expert (CSOE) with 13+ years of progressive leadership in internal audits, risk advisory, and corporate governance. Proven record of delivering enterprise-level transformations in compliance, fraud prevention, and process improvement across Big 4 consulting firms (EY, PwC, Deloitte, BDO) and industry (Azure Power, Zupee). Adept at driving SOX, ICFR, ERM, and digital audit automation initiatives that align with regulatory standards and organizational strategy. Recognized for ethical integrity, analytical acumen, and building sustainable risk cultures.
Overview
13
13
years of professional experience
1
1
Certification
Work History
General Manager – Risk, Audit & Compliance
Azure Power Private Limited
04.2023 - Current
- AGM → DGM → GM (Promoted twice within 2 years)
- Spearheaded SOX and ICFR compliance initiatives, resolving all material weaknesses and securing a clean audit report for FY 24–25.
- Redesigned and implemented the Enterprise Risk Management (ERM) framework, leading testing cycles to strengthen organizational risk controls.
- Led a company-wide SOP revamp across functions, aligning processes with strategic goals and industry best practices.
- Directed the overhaul of the Delegation of Authority (DOA) framework, improving decision-making agility and governance alignment.
- Developed and maintained Risk & Control Matrices (RCMs), integrating SOP updates to reinforce ICFR control effectiveness.
- Drove enterprise-wide automation of SOX, ERM, and Internal Audit tools, reducing manual effort and improving reporting accuracy.
- Delivered targeted training on internal controls, compliance, and change management to enhance cross-functional ownership and risk awareness.
- Automated high-impact workflows, ensuring smooth adoption through robust change management strategies.
Associate Director – Internal Audit
Deloitte Touche Tohmatsu India LLP
06.2022 - 04.2023
- Managed end-to-end delivery of internal audit engagements for Power & Renewable Energy clients, covering Asset Management, P2P, HR, and plant operations.
- Presented key audit findings and recommendations to the Audit Committee, driving informed decision-making.
- Led business development efforts, including proposal drafting and client expansion through cross-selling initiatives.
- Oversaw engagement P&L, ensuring timely billing, collections, and profitability management.
- Supported automation initiatives and contributed to the development of audit and risk management tools.
- Managed team performance, training, and appraisals, while ensuring high-quality outputs from internal teams and external contractors.
Manager – Internal Audit
Zupee (Cashgrail Pvt. Ltd.)
05.2021 - 04.2022
- Executed fraud investigations using analytics, collaborated with LEAs, and implemented AML measures.
- Led process re-engineering across Finance, HR, and CRM—reducing operational risk and inefficiencies.
- Delivered comprehensive L&D programs on governance, security, and code of conduct.
Manager – Risk Assurance
PwC Pvt. Ltd.
03.2019 - 02.2021
- Managed SOX compliance projects: control walkthroughs, testing, remediation advisory.
- Oversaw anti-corruption compliance for major clients, conducting third-party, donation, and contract due diligence.
- Led customer service partner audits across 50+ sites for a global e-commerce client.
Senior Consultant – Risk Advisory Services
EY LLP
02.2015 - 02.2019
- Led multiple client engagements across internal audits, SOP development, ICOFR reviews, and operational risk assessments, ensuring timely and high-quality delivery.
- Managed teams, conducted technical trainings, and supervised complex audits across diverse business functions.
- Conducted in-depth process reviews across Ad Sales, O2C, P2P, HR & Payroll, Inventory, and Subscription functions for leading media and MSO clients.
- Benchmarked client operations against industry best practices to identify gaps, process inefficiencies, and potential fraud risks.
- Achieved cost savings of ~INR 50M for a major client by identifying control and process improvement opportunities.
- Awarded EY Excellarator and multiple kudos for consistent high performance, fraud detection, and client relationship excellence.
Assistant Manager – Risk Advisory Services
BDO India LLP
06.2012 - 01.2015
- Led internal audits, SOP development, and ERP reviews for manufacturing and service clients.
- Introduced automation strategies enhancing audit efficiency and compliance integrity.
Education
Chartered Accountant -
ICAI
11.2011
Certified Fraud Examiner -
Association of Certified Fraud Examiner
01-2025
Certified Sarbanes-Oxley Expert (CSOE) -
SOXCPA
11-2023
B.Com - Bachelor of Commerce
Delhi University - Open Learning
05.2007
Skills
- Risk-Based Internal Audits & Reviews
- SOX, ICFR, and Anti-Corruption Compliance
- ERM Framework Design & Testing
- Fraud Investigations & Forensics
- SOP & Delegation of Authority (DOA) Design
- Digital Audit Tool Implementation
- Internal Controls Automation
- Team Leadership & Stakeholder Engagement
- Microsoft Office SAP Oracle
Certification
- Certified Fraud Examiner (CFE) – ACFE Jan 2025
- Certified Sarbanes-Oxley Expert (CSOE) – Nov 2023
LANGUAGES
English (Fluent)
Hindi (Native)
PERSONAL DETAILS
- Date of Birth: 29 Nov 1986
- Nationality: Indian
- Marital Status: Married
Timeline
General Manager – Risk, Audit & Compliance
Azure Power Private Limited
04.2023 - Current
Associate Director – Internal Audit
Deloitte Touche Tohmatsu India LLP
06.2022 - 04.2023
Manager – Internal Audit
Zupee (Cashgrail Pvt. Ltd.)
05.2021 - 04.2022
Manager – Risk Assurance
PwC Pvt. Ltd.
03.2019 - 02.2021
Senior Consultant – Risk Advisory Services
EY LLP
02.2015 - 02.2019
Assistant Manager – Risk Advisory Services
BDO India LLP
06.2012 - 01.2015
Chartered Accountant -
ICAI
Certified Fraud Examiner -
Association of Certified Fraud Examiner
Certified Sarbanes-Oxley Expert (CSOE) -
SOXCPA
B.Com - Bachelor of Commerce
Delhi University - Open Learning
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