Summary
Overview
Work History
Education
Skills
Certification
Personal Information
Approach
Travelling & Music
Timeline
Hi, I’m

Vinod Gupta

Experienced Internal Audit Professional
Gurugram
Vinod Gupta

Summary

Experienced Internal Audit and Risk professional with extensive experience in different sectors such as Oil and Gas, FMCG, Manufacturing and Food. Work experience includes Internal Audit of Financials and Processes, Ethics and Compliance, Fraud Investigation, Reporting. Excellent written and verbal communication skills.

Key skills include analytical thinking and problem-solving, ready to learn and thrive in auditing environment. Brings foundational knowledge in financial analysis and compliance, with capability to quickly adapt to industry standards. Ready to use and develop skills in data analysis and risk management in [Desired Position] role.

Overview

17
years of professional experience
7
years of post-secondary education
1
Certification
2
Languages

Work History

Wood Group PLC

Senior Internal Auditor
06.2022 - Current

Job overview

  • Responsible to lead the Internal Audit and investigation activities as part of Group Audit and Risk team
  • In this role, exposure of travel and work around the world for business audits and investigations primary for Europe, US, Asia and Middle East regions
  • Contribute to the direction and focus of the Internal Audit Team through active engagement in audit execution and continuous monitoring processes
  • Present audit results to stakeholders and agree timelines for recommendation implementation
  • Ensure audits conform with professional practice principles
  • Perform the Group fraud investigation related activities and other special projects
  • Ensure compliance to the Conflict of Interest, Code of Conduct and Speak-up polices
  • Maintain and update the audit programs, manuals, and tools
  • Prepare and lead risk based audits / reviews of business units, head offices and processes
  • Present audit results to various levels of Internal Audit leadership, as well as the audit stakeholders within the organization
  • Ensure audits conform with professional and departmental standards, budgets, and timelines

Frigoglass India Pvt. Ltd

Lead Internal Auditor
07.2017 - 05.2022

Job overview

  • Responsible to manage the internal audit activities for Asia and Europe plants
  • Discussion with local management team on a regular basis to define & implement the audit strategy for Asia plants in coordination with the Group Head of Internal Audit (Europe based)
  • Identify relevant key risks and controls in the coordination with Local Management and contribute to the construction of an adequate audit plan
  • Lead the Internal Audits projects (e.g
  • Internal Audit Plan, Inventory and Fixed Assets Audits and Unusual Events / Fraud Investigations, Special Projects) in Asia and in Europe (as well as in other regions when required) and deliver high quality audit deliverables on a timely basis
  • Implement of whistleblower policy and conduct-training seminars for awareness of speak-up policy among employees, suppliers etc
  • Contribute to IA departments improvement initiatives (e.g
  • Enhancement of group IA methodology, Audit tool stc.)

YUM Brands

Manager Business Control
03.2009 - 06.2017

Job overview

  • Company Overview: Yum has three brands KFC, Pizza Hut, Taco Bell in India with more than 1000 restaurants
  • Draft audit plans, develop audit tests, and lead audit execution
  • Identifying and assessing the impact of control deficiencies
  • Improve internal control efficiency and risk reduction by valuable audit findings and recommendations
  • Performed monetary recovery of more than INR 15 million by identifying fraud and unethical practice in civil contractor billing
  • Identify and pursue opportunities to achieve continuous improvement in the areas of system implementation
  • Lead in the implementation of lease rent calculation; online vendor agreement tracking and audit tool etc
  • Yum has three brands KFC, Pizza Hut, Taco Bell in India with more than 1000 restaurants

Jubilant Food Works Ltd

Senior Accountant
08.2007 - 03.2009

Job overview

  • Managed lease accounting and reporting of all the pan India Domino Pizza restaurants
  • Participated in the implemented of a system to maintain and tracking of all the lease data without manual intervention and errors
  • Handled accounting, reconciliation, and reporting of raw material purchase through regional commissaries
  • Handled marketing spent analysis with annual budget and last year numbers

Education

S.P. Jain Institute of Management And Research (SPJIMR)
Mumbai, India

MBA from Finance And General Management
01.2022 - 01.2024

University Overview

M.D. University

Master in Business Administration from Finance
07.2005 - 07.2007

University Overview

M.D. University

B. Com (Hons.)
04.2002 - 04.2005

University Overview

Haryana Board of School Education

Senior Secondary Exam

University Overview

Haryana Board of School Education

Secondary Exam

University Overview

Skills

Collaboration with senior management and board

Certification

Member of the Institute of Internal Auditor, India

Personal Information

Personal Information
  • Date of Birth: 01/08/85
  • Gender: Male
  • Marital Status: Married

Approach

Approach
I have always pursued myself to open to change and my imagination always inclines me to make things better and improved.

Travelling & Music

Travelling & Music

I love to travel different parts of the world, meet people and making new friends, learn and understand their point of views, culture, food etc. Use Bollywood songs as energy booster and for relaxation. 

Timeline

Senior Internal Auditor
Wood Group PLC
06.2022 - Current
S.P. Jain Institute of Management And Research (SPJIMR)
MBA from Finance And General Management
01.2022 - 01.2024
Lead Internal Auditor
Frigoglass India Pvt. Ltd
07.2017 - 05.2022
Manager Business Control
YUM Brands
03.2009 - 06.2017
Senior Accountant
Jubilant Food Works Ltd
08.2007 - 03.2009
M.D. University
Master in Business Administration from Finance
07.2005 - 07.2007
M.D. University
B. Com (Hons.)
04.2002 - 04.2005
Haryana Board of School Education
Senior Secondary Exam
01.2002
Haryana Board of School Education
Secondary Exam
01.2000
Vinod GuptaExperienced Internal Audit Professional