Shubhankar Kumar Agrawal

• Conduct comprehensive audits of manufacturing processes, including production operations,quality control systems, order to cash, inventory management and finance and accounts, statutory compliance, ensuring adherence to regulatory acts and company policies.
• Perform risk assessments and develop audit plans tailored to the specific needs of manufacturing facilities, focusing on areas such as procurement to payment, supply chain management, equipment maintenance, contract labour management, customer complaint mechanism, and capex reviews.
• Evaluate internal controls to identify weaknesses and develop strategies for improvement, resulting in reducing operational risks.
• Led a team of auditors in conducting risk-based audits for manufacturing facilities, identifying process inefficiencies and control deficiencies to drive performance improvements.
• Prepare detailed audit reports outlining findings, recommendations, and action plans for management review, facilitating informed decision-making and continuous improvement initiatives.
• Prepare the Observation Deck for the Audit Committee meetings.
• Conduct follow-up audits to monitor the implementation of corrective actions and verify compliance with established protocols and standards
• Analyzed data and performance metrics to identify trends, anomalies, and potential areas of risk, presenting findings and recommendations to senior management for strategic decision-making.

Key industries served : Battery manufacturing and Chemical industry

• Executed internal audit and reviewed sale and purchase, accounting and finance including stock audits.
• Prime focus in area of internal control testing, checking of internal workings related to generation of credit note as well as thorough checking of all returns and supplies.