CA.Santanu Biswas

Experience

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  L.B.Jha & Co. Chartered Accountant

  Jul 2003 - Sept 2004

  Audit & Consultancy

  July 2003 - August 2004 Audit Manager Reporting to senior partners Job Profile: Finalisation of Statutory, Internal & tax audits, preparing Feasibility and viability reports, Consultancy in accounting and computerisations, and dealing with company law mattersJobs handled: Special Assignments:• Viability Report on Auction of Gypsum Mines and Coal Mines at Bhutan• Fixation of stock levels for Penden Cement Authority Ltd at Bhutan• Developing financial cum accounting manual for Gaseb Construction at Bhutan• Developing various MIS for Polar Pharma India Ltd.• Helping to develop budgets in Polar Pharma India Ltd & Gaseb Construction Some Audit Assignments• UCO BANK (Central Statutory Audit)• Bhutan Power Corporation Ltd.• Polar Pharma India Ltd.• Allied Resins & Chemicals Ltd. • Bhutan Board Products Ltd. (Bhutan) • Bharatiya Reserve Bank Note Mudran Ltd.• Nicco Corporation (Projects) • Penden Cement Authority Ltd. (Bhutan)November 2002 - July 2003 Audit Assistant Conducting audits- Statutory, Internal and TaxArticleship - Aug 1996 to Aug 1999 Show less

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  Dishergarh power supply co. ltd.

  Sept 2004 - May 2006

  Officer-Internal Audit

  Job Profile: Reporting to Chief Internal Auditor (Head of Audit Division)• Risk based internal audit in an ERP environment from preparation of audit programme to execution of audit till finalisation of audit report and presentation at audit committee meetings. • Job also included verification of each and every voucher before final approval and payment.• Business Process Risk Assessment• Preparation of Risk Registers and constant review of critical risks. • Scrutiny of Tender Committee and Purchase Committee reports before final approval• Preparation of Internal Audit Manual and Internal Control Questionnaires based on Business Process Risk Evaluation and Assessment.Reporting to Head (Finance & Commercial)• Preparation and submission of Electricity Tariff Petition before Electricity Regulatory Commission (ERC) on behalf of the utility and ensuring compliance with Electricity Act 2003 and Notifications published by Electricity Regulatory Commission. Ensure adherence with the directives of Central Electricity Authority and ERC.• Preparation of Annual Budget-Revenue and Capital Show less

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  Aditya Birla Group

  May 2006 - Apr 2018

  Deputy General Manager in Corporate Management Audit

  Reporting to Head of Corporate Management-Audit Division Developing familiarity with organizations & functions of Group to be audited; pre-planning audit as per scope and complexity of the area under review Ensuring that findings / recommendations (made during the course of audit) are promptly communicated to management; drafting related report and reporting to senior management / Business Head & finally Chairman regarding deviations Conducting review (internal audits & investigation) of organizational & functional activities and performing fraud detection & investigations & risk based management audit for manufacturing, marketing & head offices of various industries in Aditya Birla Group on SAP platform like Cement , Aluminum , Chemicals , International Trading Business and Retail industry Working as Business Advisor by implementing cost savings and cost reduction Formulating & implementing corporate governance methodology that contributes to corporate governance stewardship for projects:o Taking decisions for the approval of internal policieso Supervising the set-up and review of internal governance structures Strengthening the internal controls and ensuring compliance of statutory norms Show less

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  Protiviti India Member Firm

  Apr 2018 - Jan 2019

  Principal Consultant

  Risk based Internal Audit and Risk Management

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  Varroc Engineering limited

  Jan 2019 - Mar 2022

  Zonal Head Internal Audit and ERM ( Domestic and Overseas)
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  Fiat India Automobile Private Limited. Ranjangaon.

  Apr 2022 - now

  Head of Internal Audit and Risk Officer