Summary
Overview
Work History
Education
Skills
Affiliations
Personal Details
Timeline
Articleship
IT Skills
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SUBODH KUMAR

SUBODH KUMAR

Gurugram

Summary

Impressive success as an Internal Audit & Risk Management professional, enabling leading organizations to achieve strategic objectives and growth plans by establishing & championing a robust Governance, Risk Management, Investigation & Compliance (GRC) Framework. Demonstrated excellence in leadership through building high performing teams, reinforced by strong influencing & communication skills. Experience in implementing Risk Management & internal audit frameworks across diverse business verticals including Energy, Airports, Logistics & Automobile. Well versed with different financial & Operational activities. Proven experience in stakeholder management across all levels including Audit Committee members, Promoters, and Business Leaders, fostering trust, strategic alignment, and effective governance.

Overview

21
21
years of professional experience

Work History

GM & Head-Internal Audit(C&E)

Azure Power
Gurugram
06.2024 - Current
  • Leading the Internal audit & assurance function in accordance with Internal audit charter for Renewables (Solar) business & delivering assurance & consulting services to internal & external stakeholders with a focus on service excellence, value benefits & cost optimization.
  • Responsible for finalizing the quarterly Internal audit & Risk committee presentation.
  • Initiated & currently leading the monthly SCM assurance process, providing management with timely insights on procurement controls, compliance and risk mitigation.
  • Ensure effective reporting, presentation and follow-up for the implementation of audit recommendations in a time bound manner.
  • Highlights: Honoured as one of the "Great Indian Audit Innovator" in the 4th edition of Great Indian Audit Leaders Summit & Awards, held in New Delhi in March 25, in recognition of innovative contribution to Internal audit profession.

AGM & Head-Internal Audit (MA&AS)

Adani Group
Ahmedabad
04.2019 - 05.2024
  • As part of Internal audit leadership team, Leading the Internal audit & assurance function for Thermal & Transmission, Airports & Defence business.
  • Defined the Audit universe & Risk-based annual audit plan covering Operational, Financial, project & Compliance areas in line with the business goals, policies & regulatory requirements.
  • Planning & conducting investigation based on concerns raised through the Whistle Blower Portal (WBP) and other internal channels.
  • Finalized the Management review presentation and Quarterly Audit committee presentation.
  • Highlights: Recognized for successful implementation of the Audit Champion initiative across plant locations leading to enhanced process compliance & strengthened internal control culture.
  • Advised on the implementation of system-based warranty tracking for equipment & spares.
  • Reviewed the Enterprise Risk Management framework (ERM) of the Energy business in accordance with the Board approved risk management policy & suggested improvements.

Head-Internal Audit-India

Kuehne Nagel Pvt. Ltd.
Gurugram
01.2015 - 03.2019
  • Played a key role in establishing the Internal Audit function for KN India (Logistics business)
  • Successfully implemented the Internal Financial Control Framework (IFC) as per Companies Act, 2013.
  • Maintained Internal control system (ICS) as per Kuehne +Nagel ICS guidelines.
  • Oversee special audit & investigations related to reported non-compliance cases.

Manager-Internal Audit (Management Assurance Group)

GMR-Delhi International Airport Pvt. Ltd.
03.2010 - 01.2015
  • Played a key role in development of Risk universe, Audit universe, Risk-based audit plan & SOP in line with the business goals and policies
  • Bagged awards for valuable contribution in F&A (Service tax audit), commercial and Terminal facilities Audit in 2011, 2013 & 2014
  • Successfully conducted the ISO 9001:2008 certification audit of the department.

Assistant Manager-Audit & Planning

Hyundai Motor India Ltd.
New Delhi
04.2008 - 03.2010

Officer-Internal Audit

Bajaj Hindusthan Ltd.
Noida
08.2004 - 03.2008

Education

Chartered Accountant -

The Institute of Chartered Accountants of India
New Delhi
01.2008

Risk Management (ISO 31000)

Bureau Veritas
Mumbai
05.2022

Certificate - Business Responsibility & Sustainability reporting

ICAI
New Delhi
02.2024

Bachelor of Commerce -

Siddhu Kanhu University
Dumka
07.1998

Skills

  • Business Strategy, Acumen
  • Leadership & Stakeholder Management
  • Internal Audit & IFC
  • IT Audits including Cyber security
  • SOX & Enterprise Risk Management
  • SAP & Data Analytics
  • ESG
  • Fraud investigation
  • Team Coaching & Training
  • Leadership and team building
  • Problem resolution
  • Team player

Affiliations

Membership of Institute of Internal Auditors, Florida and ISACA, Illinois (USA)

Personal Details

Languages Known: English & Hindi

Timeline

GM & Head-Internal Audit(C&E)

Azure Power
06.2024 - Current

AGM & Head-Internal Audit (MA&AS)

Adani Group
04.2019 - 05.2024

Head-Internal Audit-India

Kuehne Nagel Pvt. Ltd.
01.2015 - 03.2019

Manager-Internal Audit (Management Assurance Group)

GMR-Delhi International Airport Pvt. Ltd.
03.2010 - 01.2015

Assistant Manager-Audit & Planning

Hyundai Motor India Ltd.
04.2008 - 03.2010

Officer-Internal Audit

Bajaj Hindusthan Ltd.
08.2004 - 03.2008

Chartered Accountant -

The Institute of Chartered Accountants of India

Risk Management (ISO 31000)

Bureau Veritas

Certificate - Business Responsibility & Sustainability reporting

ICAI

Bachelor of Commerce -

Siddhu Kanhu University

Articleship

Sep'98-Sep'01 with N.C Kumbhat & Co. and R.N Banga & Co., Kolkata, Chartered Accountants

IT Skills

SAP, EPOS, MS-Office, Tally 6.3, ACON 2000, AS-400, GDMS & AMS Software

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