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HARENDRA CHANDRA

HARENDRA CHANDRA

Executive - Electronic Data Processing

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location of HARENDRA CHANDRANew Delhi, Delhi, India

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  • Timeline

  • About me

    A Seasoned Internal Audit & Risk Management Professional | Enterprise Auditing & Control | Regulatory Oversights | Data Analytics | Risk Governance | Audit management | Compliance Assurance

  • Education

    • Symbiosis Centre for Distance Learning

      2006 - 2008
      Postgraduate Degree Finance, General A

    • IIA-The Institute of Internal Auditors

      2024 - 2024
      Certified Internal Auditor

    • Delhi University

      2000 - 2003
      Bachelor of Commerce - BCom Business/Commerce, General

  • Experience

    • INTER CARD (INDIA) LIMITED

      Jan 1999 - Nov 2001
      Executive - Electronic Data Processing

      • Efficiently managed and curated a dynamic client database of 10,000 records, maintaining a 99.5% accuracy rate and reducing retrieval time by 40%. • Streamlined electronic data processing, achieving a 98% reduction in processing errors while digitizing 1,500 physical forms. • Spearheaded the processing and meticulous organization of a comprehensive 300-outlet Directory, resulting in a 30% boost in operational efficiency., along with processing and digitizing 1500 physical client documents to enhance operational efficiency. Show less

    • Indiabulls Group

      Nov 2001 - Jan 2011
      Manager (Compliance, Risk Management, Financial Analysis, Standard Operating Procedures - SOP)

      • Orchestrating daily operations, encompassing Compliance activities, Internal Audit, and bi-weekly assessment of AML Alerts, ensuring seamless execution and contributing to a 15% reduction in alert resolution time.• Spearheaded instantaneous notifications to the CEO and VP, highlighting substantial losses or critical flaws within departmental processes, while closely collaborating with the VP-Compliance for swift resolutions.• Taking full accountability for disseminating critical MIS reports to Top Management on a weekly basis, and initiating policy enhancements concerning Audit, PMLA, and Compliance activities under the direction of the Principal Officer. Show less

    • RattanIndia Power Limited

      Feb 2011 - now
      Senior Manager (Internal Audit, Risk Management, Statutory Compliance, ITGC, Fraud Investigation)

      • Internal Audit Effectiveness – Achieved more than 80% completion rate of planned internal audits, exceeding the management requirement of 70%, while maintaining an average rating of 4 or above for audit report quality and depth.• Risk Management - Conducted comprehensive annual risk assessments across 15 critical operational areas, identifying 40 key risks and implementing mitigation plans for 18 high-priority risks.• Statutory Compliance & Control - Maintained a 100% compliance rate with all relevant statutory requirements, promptly addressing and resolving any compliance issues.• Contract Closures & Material Reconciliation - Ensured timely closure and reconciliation of 90% of supply and service contracts, resulting in "Nil" inventory differences through effective material reconciliation processes.• Audit Calendar Planning & Implementation - Developed a comprehensive annual audit plan covering all critical functions and business units, achieving more than 80% adherence to the audit calendar, meeting scheduled timelines for audits. Show less

  • Licenses & Certifications

  • Honors & Awards

    • Awarded to HARENDRA CHANDRA
      Certificate of Achievement RattanIndia Power Limited Jan 2020 Certificate of Achievement for many valuable contributions over the past 10 years at RattanIndia.
    • Awarded to HARENDRA CHANDRA
      Certificate of Appreciation & Momento Indiabulls Power Limited Jan 2014 Appreciation of work For Consistent dedication & hard work - Material consumption verification in simplified manner
    • Awarded to HARENDRA CHANDRA
      Letter of Appriciation Intercard India Limited Sep 2000 For Meritorious and sincere efforts in finalization of the Company Balance Sheet.