Sunil Nayyar

Experience

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  Apollo Tyres Ltd

  Jan 2009 - Sept 2012

  AM - Internal Audit

  To conduct reviews of assigned organizational and functional activitiesTo evaluate the adequacy and effectiveness of the management controls over those activitiesTo determine whether organizational units are performing their planning, accounting, risk management, or control activities in compliance with management instructions, applicable statements of policies and procedures, and in a manner consistent with both organizational objectives and high standards of administrative practiceTo plan and execute assignments in accordance with the Policies and Procedures and accepted audit standardsTo report assignment observations and to make recommendations for correcting unsatisfactory conditions, improving operations, and reducing cost.Presentations to management during and at the conclusion of the assignment, discussing observations and recommending corrective action to improve operations and reduce cost. Show less

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  Polyplex

  Sept 2012 - Jan 2015

  Internal Audit Manager

  Planning, co-coordinating, managing, internal audit activities across group companies - Polyplex Corp Ltd.(India), Polyplex Europa (Turkey), Polyplex Thailand Ltd (Thailand), Polyplex Americas (USA).Cultivating the scope of business review & internal audit activities performed by external firms and monitoring completion of same.Collecting and analyzing information from external/internal sources to support strategic decision making and operations review activities by CEO.Review, implement and monitor compliance to delegation of authorities for all functions.Root cause analysis for identified problems/risks/queries raised across functions and re-defining process to strengthen controls to mitigate the same.Support implementation of recommendations rose during external/ internal audit.Support IT team for implementing and defining controls/SOP during development of new accounting/financial/material management software. Show less

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  Grant Thornton (US)

  Jan 2015 - Jan 2017

  Manager GRC
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  Mazars

  Jan 2017 - Apr 2018

  Senior Manager GRIC
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  VK Dhingra & Co.

  Apr 2018 - now

  Partner
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  SDV Risk Advisors

  May 2018 - now

  Founder