Venkata Pavankalyan Pesala

• Conducting risk-based internal audits for various businesses of ITC Limited, including FMCG, Agri, Hotels, Info Tech.
• Identifying control lapses and areas of improvement, providing recommendations to top management
• Ensuring compliance with regulatory frameworks and corporate governance standards
• Collaborating with cross-functional teams to implement process improvements and enhance operational efficiency
• Evaluating and implementing new audit technologies and softwares to streamline audit processes and to enhance the data analysis capabilities.
• Preparation of audit reports and presentations for the audit committee and senior management, highlighting key findings and recommendations

• Actively supporting Finance & Controlling Modules of SAP for a European Chemical Group.
• Understanding client business, alongside software processes and finding solutions for the best use of the organization and the client.
• Engaged in Master Data Management and Implementation of controls & authorizations in SAP for an inter-group spin-off.

Industries Handled:

• Statutory Audit - Telecommunication (Broadband & Telecasting), Consulting Engineering, Money Exchange Services
• Internal Audit - Construction, Construction Ancillary and Telecommunication (Broadband)
• Taxation (Consultancy & Advisory) - Construction, Telecommunication, Entertainment, Amusement Park and Logistics