Summary
Work History
Education
Skills
Personal Information
Icai Membership No
Disclaimer
Timeline
Generic
Sukumar R K

Sukumar R K

Chartered Accountant
Chennai,TN

Summary

Dynamic and seasoned internal auditor with 19 years of comprehensive experience in conducting meticulous audits, implementing robust internal controls, and providing strategic insights to optimize organizational performance. Adept at leading audit teams, streamlining processes, and mitigating risks to ensure compliance with regulatory standards and enhance operational efficiency. Seeking to leverage expertise in a leadership capacity as Department Lead to drive excellence, facilitate organizational growth, and uphold the highest standards of integrity and governance.

Work History

Larson & Toubro Ltd.
  • Responsible for timely completion of Project Audits (12 working days for High Value Projects) across India and Middle East
  • ICFR Control Testing for the L&T ECC division for the Financial Year 2022-23
  • Guide and motivate repartees to complete the audit assignments within stipulated time
  • Ensure submission of reports to Audit Committee within 40 days from the start of the Audit
  • Timely submission of Audit MIS to the management on Fortnightly basis
  • Studying the feasibility to implement ICFR Control based audits along with the Project Audit.

TVS Sundram Fasteners Limited
  • Responsible for timely reporting and compilation of Quarterly Audit Committee Report
  • Guide and motivate reportees to complete the audit assignments within stipulated time
  • Individually undertake special analysis & audits based on requirement from General Manager – Internal Audit.

Hyundai Motor India Limited
  • Major Areas of Audit – Procurement, Vendor Development, Press Shop, MIP Consumption, Indirect Materials Mgt., Utility & Services Operation, Warranty & Reclaim Mgt
  • Processes, Dealership Operations etc.
  • Reviewing effectiveness of Internal Controls in the areas of Manufacturing Operations, Procurement Operations and Dealership Operations and suggesting system controls wherever necessary
  • Investigative Audits based on whistle blower information.

Pristine Consulting Private Limited
  • Part of the core team for implementation of Enterprise Risk Management framework for a Global Water Management Solution Company
  • Responsible for Management of Internal Audit assignment (Construction, Manufacturing Entities) &Statutory Audits (Manufacturing & Commodity Trading Entities)
  • Process study and identification of IS Risks for implementation of ISO 27001 (Information Security management System - ISMS) for clients.

Siva Ventures Limited
  • One-point contact to business team for all business-related F & A activities (Pulses and Rice)
  • Responsible for effective fund management and treasury operations of the pulses business unit
  • Preparation of monthly MIS for the business and consolidation of Monthly Management Information Report for the whole commodity vertical of the group.

Education

Chartered Accountant -

Institute of Chartered Accountants of India

Bachelor of Commerce - undefined

Prince Shri Venkateshwara Arts & Science College

Skills

Team player capable of acting both as a leader and as well as a responsible member

ICFR Control Testing for the L&T ECC division for the Financial Year 2022-23

Successfully coordinated the External ISO Audit of the department without any major non-conformity in L&T

Selected member of the “Hyundai Motor India Junior Committee” (Part of Future Leadership Program - 2018)

Implemented ERM Framework for a Global Water Management Solution Company based at Dubai

Defining & Implementing SOP and other critical trade processes for M/s Siva Ventures (P) Ltd

Received “THANK YOU AWARD” from M/s GE India Technology Centre (P) Ltd

Completed my ICAI FINAL in my first attempt – June 2009

Personal Information

  • Passport Number: Z4928800
  • Father's Name: Mr. R. Krishnakumar
  • Date of Birth: 06/30/1984

Icai Membership No

226311

Disclaimer

I hereby declare that the information given above, are true to the best of my knowledge.

Timeline

Larson & Toubro Ltd.

TVS Sundram Fasteners Limited

Hyundai Motor India Limited

Pristine Consulting Private Limited

Siva Ventures Limited

Chartered Accountant -

Institute of Chartered Accountants of India

Bachelor of Commerce - undefined

Prince Shri Venkateshwara Arts & Science College

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Sukumar R KChartered Accountant