Alex James, CA, CPA, CIA

Experience

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  EY

  Jun 2015 - Jul 2017

  Consulant

  1. Leadershipa. Managed client relationshipsb. Managed end to end responsibilities of all engagements from planning to closurec. Managed a multiple small teams and provided feedback for growth and development2. Operational Excellencea. Performed internal audits, process and Sarbanes-Oxley (SOX) reviews for various healthcare, construction and retail clients in India, US and Australia.b. Developed SOP for key processes such as procurement, Fixed Assets, cash management etc.c. Recognised by client and partner for providing exceptional client serviced. Organised trainings for new joinerse. Restructured audit programs and procedures for key audit areas. Introduced new format of reporting3. Key AwardsMy risk consulting journey has led to a few awards and accolades. Some of them are:a. Excellerator awardb. Extra Miler awardc. Kudos awards Show less

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  Landmark Group

  Jul 2017 - now

  1. Leadershipa. Monitored and reviewed routine audits along with executing critical assignmentsb. Established healthy relationships with Senior Management and other key stakeholdersc. Monitored and coached audit staff especially Saudi nationals within department2. Operational excellencea. Supported CIA with the finalisation and completion of risk based annual audit planb. Advised and supported management on fraud investigations, loss prevention and other critical mattersc. Finalised audit reports along with management action plans for review by CIAd. Supported management in successful implementation of audit recommendationse. Made presentation to Audit Committee and senior management to support CIA Show less

  • Group Internal Audit Manager

    Mar 2022 - now

  • Group Internal Audit Assistant Manager

    Jan 2020 - Mar 2022

  • Senior Auditor

    Jul 2017 - Jan 2020