Ravi Kumar Kariwal

Experience

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  Unilever

  May 2006 - Jun 2007

  Consultant

  • Process mapping in terms of narratives and process flowchart with demarcation of departmental activities and segregation of duties.• Assessment of associated risks for the processes and existing internal control system.• Performing walkthrough for the process flow.• Identification of design and operating deficiency, if any, where improvement is necessary.• Testing of internal control system with samples and measuring effectiveness of the same, thus assisting the management to comply with the requirements of Section 404 of the Sarbanes-Oxley Act, 2002. Show less

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  EY

  Jul 2007 - Aug 2008

  Consultant

  • Development of policies and procedures for the various support functions in an organisation.• Assessment and evaluation of associated risks for the processes and existing internal control system.• Review existing policies and procedures, identification of design and operating gaps and suggest improvements where required.• Assisting the management to comply with the requirements of Section 404 of the Sarbanes-Oxley Act, 2002.

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  PwC

  Sept 2008 - Aug 2010

  Assistant Manager

  • Assessment and evaluation of Internal Controls and bringing process improvements.• Finalizing the scope of work with the client and developing audit programmes.• Translating management’s expectations into audit roles for my team members.• Supervising the work of my team members on field and providing them with required support in executing the assignment.• Monitoring the progress of assignments to ensure adherence to time and cost budgets. • Interacting independently with client’s top management, obtaining management comments on observations and conducting exit meetings. Show less

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  MTS - Sistema Shyam Teleservices Ltd

  Sept 2010 - Feb 2014

  Senior Lead

  • Managing and overseeing the completion of audit projects within budgeted timeframes and in line with professional and department standards.• Assisting the Internal Audit Directors in assessing key business risks and controls and in developing risk based audit plans, which are responsive to audit priorities and emerging risk activities.• Assisting the Internal Audit leadership team on department / corporate-wide initiatives and ad-hoc special projects.• Interacting independently with top management, obtaining management comments on observations and conducting opening and exit meetings.• Follow-up and monitoring the implementation status of audit recommendations.• End to end process reviews of Activation process, Procurement to Pay, Inventory Management, Fixed Asset Review, Subscriber Acquisition Cost (SAC) review. • Process review of Project Management Office (PMO) and Operation & Maintenance (O&M) function of Network and Technical department.• Conducting process reviews in marketing function such as marketing spend of outdoor media, Device management including Smartphones, VAS reconciliation.• Covered revenue and expense streams of RA Function such as Interconnect (national and international), Roaming and Prepaid.• Identified risk and recommended effective controls at the customer counters. Show less

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  ANB Solutions Pvt. Ltd

  Feb 2014 - Aug 2023

  Senior Manager

  • Responsible for delivering various solution offerings like internal audits, process improvement reviews, enterprise risk management, forensics etc. for clients.• Consistently deliver quality client services and take charge of the assigned project areas.• Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.• Proactively does sales oriented presentations during ongoing projects. These would include identifying possible business opportunities for various practices within ANB Show less

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  EY

  Apr 2023 - now

  Director

  Working as Director in Global Compliance and Risk vertical providing Telecom regulatory consulting and assurance services globally.