RAJKUMAR VS

Experience

• 

  Lucas TVS

  Jul 2007 - Feb 2010

  Senior Officer - Internal Audit
• 

  PwC Consulting

  Mar 2010 - Sept 2012

  Associate - Internal Audit Services

  Review of Internal Control & SystemsReview of Compliance to Sarbanes Oxley Act

• 

  Flex

  Oct 2012 - now

  • Planning and Execution of risk based internal audits and Anti-Corruption review.• Understanding each Business Process, comparison with defined Standard Operating Procedures, finding the risks/gaps if any and provide corrective actions to mitigate those risks.• Forensic investigations into allegations of fraud or misconduct. • Perform anti-corruption audits in compliance with Foreign Corrupt Practice Act (FCPA).• Equipped with expertise in the area compliance with Sarbanes Oxley Act.• Interface with various levels of management on audit findings, recommendations, and corrective action plans. Show less

  • Senior Manager - Audit & Risk Management Services

    Apr 2021 - now

  • Manager - Audit & Risk Management Services

    Jul 2016 - Apr 2021

  • Assistant Manager - Audit & Risk Management Services

    Jul 2014 - Jun 2016

  • Senior Internal Auditor

    Oct 2012 - Jun 2014