Summary
Overview
Work History
Education
Skills
Languages
Timeline
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SURENDRA LOHAR

Pune

Summary

Internal Auditor with 8+ years of experience in retail, manufacturing, and media sectors. Expertise in conducting internal and process audits, developing SOPs, and ensuring regulatory compliance, including FSSAI standards. Proficient in SAP, Tally, and Excel, with a proven track record of enhancing operational efficiency and minimizing risk across multiple sites.

Overview

12
12
years of professional experience

Work History

<ul> <li>- Leading internal audit, process audit, and FSSAI compliance audit for Dmart Ready’s operations.</li> <li>- Responsible for SOP review and implementation across key warehouse and distribution locations.</li> <li>- Collaborating with operations and compliance teams to ensure regulatory adherence, and operational efficiency.</li> <li>- Identifying control gaps and suggesting corrective actions through comprehensive audit reports.</li> </ul>

Avenue E-Commerce Ltd. (Dmart Ready)
Pune
07.2024 - Current
  • - Leading internal audit, process audit, and FSSAI compliance audit for Dmart Ready’s operations.
  • - Responsible for SOP review and implementation across key warehouse and distribution locations.
  • - Collaborating with operations and compliance teams to ensure regulatory adherence, and operational efficiency.
  • - Identifying control gaps and suggesting corrective actions through comprehensive audit reports.

Maharashtra

Venkateshwara Hatcheries Pvt. Ltd.
Nashik
08.2022 - 11.2023
  • - Conducted on-site audits across Maharashtra and Gujarat.
  • - Core audit areas included Inventory, Process, HR, Taxation, and Ledger Scrutiny.
  • - Contributed to strengthening internal control frameworks and process compliance.

Maharashtra

D B Digital (D B Corp Ltd)
Nashik
10.2018 - 10.2021
  • - Oversaw Internal Audit, RNI, and IFC audits across media operations.
  • - Led material management and procurement processes across Maharashtra units.
  • - Managed inventory during COVID-19, successfully liquidating non-usable stock worth ₹1 CR.
  • - Extensive use of SAP for tracking and controlling financial and operational data.

Maharashtra

Milind M. Kulkarni and Associates
Nashik
05.2013 - 07.2018
  • - Independently led internal audits for Dainik Divya Marathi – Nasik Unit.
  • - Audited various organizations: Government Bodies, Private Companies, Banks, Trusts.
  • - Areas of focus: Statutory Audit, Tax Audit, Process Audit, Bank Concurrent Audit.

Education

Master of Commerce (M.Com) - Corporate Accounting & Financial Management

GPA: 63.06%
06.2011

Bachelor of Commerce (B.Com) - Business Law Practice

Nashik
Nashik
05.2009

Skills

  • Risk assessment
  • Financial reporting
  • Attention to detail
  • SAP, Tally, and Excel proficiency
  • Logistics coordination
  • Data reporting and ledger management
  • Leadership and team management
  • Compliance auditing

Languages

Hindi – Native, Marathi – Proficient (C2), English – Upper Intermediate (B2)

Timeline

<ul> <li>- Leading internal audit, process audit, and FSSAI compliance audit for Dmart Ready’s operations.</li> <li>- Responsible for SOP review and implementation across key warehouse and distribution locations.</li> <li>- Collaborating with operations and compliance teams to ensure regulatory adherence, and operational efficiency.</li> <li>- Identifying control gaps and suggesting corrective actions through comprehensive audit reports.</li> </ul>

Avenue E-Commerce Ltd. (Dmart Ready)
07.2024 - Current

Maharashtra

Venkateshwara Hatcheries Pvt. Ltd.
08.2022 - 11.2023

Maharashtra

D B Digital (D B Corp Ltd)
10.2018 - 10.2021

Maharashtra

Milind M. Kulkarni and Associates
05.2013 - 07.2018

Master of Commerce (M.Com) - Corporate Accounting & Financial Management

GPA: 63.06%

Bachelor of Commerce (B.Com) - Business Law Practice

Nashik

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