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Alen D Rozario

Alen D Rozario

Officer Trainee - (TMF– Operations, Tata Motors Limited - Shared Service, HR, Internal Audit)

Followers of Alen D Rozario786 followers
location of Alen D RozarioMumbai, Maharashtra, India

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  • Timeline

  • About me

    Leading Internal Audit function at STAR BAZAAR & STAR QUIK (E-COMMERCE)

  • Education

    • Post Grduation in Commerce from Calcutta University

      2002 - 2004
      Masters in Commerce Accounts, Taxation, Costing, Laws First Division

    • St.Xavier's College Kolkata

      1997 - 2002
      Bachelor of Commerce (B.Com.) Accounts, Costing, Economics, Taxation, Law First

  • Experience

    • Tata Motors Limited

      Jul 2004 - Apr 2005
      Officer Trainee - (TMF– Operations, Tata Motors Limited - Shared Service, HR, Internal Audit)

      Was selected through campus recruitment of Calcutta University by Tata Motors and worked on various projects in TMF– Operations, Tata Motors Limited - Shared Service, HR, Internal Audit.Tata Motors Finance - Prepared a manual on Fleet Operations to be used across branches and Area Offices.Tata Motors (Shared Services) - Was involved in the preparation of Sales Process Manual for SOX.Tata Motors (Internal Audit) - Prepared an audit report pertaining to contract booking procedure of TMF.Tata Motors (Corporate HR) - 4. Preparation of Individual Development Profiles for all the constant performing employees of various department Show less

    • Tata Motors Finance

      Apr 2005 - Sept 2006
      Operations Executive - Marketing Division & Operations Department

      1.Was responsible for the incentive payment across India for Cars & MUV2.Direct Marketing Agent (DMA) pay-out, Masters maintenance & preparation of various MIS report relating to DMA3.Streamlined Fleet Operations contract booking process and preparation of various MIS report relating to Fleet Operations 4.Responsible for contract booking process of corporate customers (Sheba Properties Ltd), handling payment to dealers, stamp request of l branches & refunds.

    • Tata Motors

      Sept 2006 - Jun 2024

      1. Preparation of detail audit programme and all related supporting documents (flowcharts, narratives) evidence with quality comments and use of analytical tools. 2. Conducting audit review as per audit programme and discussion of audit comments with Sr. Management.3. Preparation of Control Self Assessment questionnaire and assisting the process owners in Self Assessment.4. Preparation of Audit Plan of the organisation and its subsidiaries based on risk assessment.5. Assist in preparing Audit Committee and ROC Agenda6. Conduct review of concerns and fraud investigation assignments (Need based)7. Ensure closure of Open Audit Recommendations based on appropriate supporting documents8. Tracking and maintaining database of all open audit observations and audit recommendations. 9. Presentation of MIS of same in Audit Committee and ROC Agenda. 10. Extract and analysis of data through SAP and CRM - DMS.11. Ensure Internal Audit Automation through Audit Reporting Software.12. Conducted Audit reviews of JLR National Sales Company at Germany and Austria along with JLR IA Team Show less

      • Sr. Manager Internal Audit

        Apr 2012 - Jun 2024

      • Manager Internal Audit

        Apr 2007 - Mar 2012

      • Assistant Manager Internal Audit

        Sept 2006 - Mar 2012

    • Trent Hypermarket Pvt Ltd-Star Bazaar- A Tata & Tesco Enterprise

      May 2021 - now

      • Deputy Head - Internal Audit

        Apr 2024 - now

      • Senior Manager Internal Audit

        May 2021 - Jun 2024

  • Licenses & Certifications

    • Certified internal auditor

      IIA-The Institute of Internal Auditors
      Aug 2018