

Dynamic Senior Consultant at Grant Thornton Bharat LLP, specializing in internal controls and compliance. Expert in IFC/ICFR testing and process improvements, enhancing risk management. Worked in multiple clients for IFC & Internal Audit give Audit support to Mankind Pharma Ltd Industry.
IFC/ ICFR Clients :
Aster Hospital
Motherhood Hospital
Akash Institute
RetailEZ
Halonix
Akzo Nobel India
Sakra Hospital
Process handles - Fixed Assets , FSCP , HR & Payroll , Inventory , P2P , Revenue , Taxation , TPA , Tresuary etc.
Internal Audit Clients :
PTC Industry - Worked on HR Payroll and P2P process
Tata Electronics - Worked on CLRA and HR Payroll
Aditya Group - Worked on Statuary Compliance , HR Payroll , CLRA.
ACC Limited (Cement Plant) - Worked on Plant and operation level Audit.
ACC RMX Plants - Plant and Operation level Audit
Internal Controls & Compliance Specialist
Consulting
I solemnly declare that all the above information is correct and best of my knowledge and belief.
Shubham Kala
Sport Award Acknowledgement for Outstanding performance and Contribution for 4 times in 3 years.
I solemnly declare that all the above information is correct and best of my knowledge and belief.
Shubham Kala