Mrinal Prasad

Experience

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  Proteus Advisors Pvt Ltd

  Dec 2016 - Dec 2017

  Associate Consultant

  - Internal audit of following two Industries covering the below mentioned areas:-• Manufacturing (Perfumery grade chemicals)a) Vehicle Management System (VMS)b) General IT Controlsc) Production planning and equipment’s capacity utilizationsd) Inventory controlse) Asset safeguarding• Logistics (Container Freight Station)a) Internal controls of Container Management System in the CFS Area and at Empty Yard.b) Internal Controls of container tracking system using RFIDs.c) Diesel Issues and Receipts.d) Vehicle movements and billings.e) Verification of Income sources (ie weighment charges, lift on/off charges, maintenance charges, ground rent etc) and income recognition.f) Cost reduction suggestions by audit of Usage of Kalmars (Reach Stackers) and other machineries.g) Internal controls on Use of Stationeries and risks involved.h) Compliance wrt Handling of Cargo in Customs Areas Regulations, 2009.i) Compliances with Due Diligence Reports (prepared at the time of acquisition by Fairfax)j) Equipments and space capacity utilizations.k) Commission payments and revenue realization comparisons.- Preparation of SOP for the following Operations :-• Operations: Export• Operations: Import• Commission Expenses and Port Charges• Inventory and Stores• Maintenance• Purchase to Pay Process• Logistics• By Road Business Show less

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  PwC India

  Jan 2018 - Sept 2022

  - Leading a team of 12 people (MBA, Chartered Accountants and Lawyers) and providing technical expertise to team and managing team on field and review and finalization of deliverables on a Contract Management Project for a US Based Client.- Leading the project of Patient Verification of Patient Assistance Program, Live and Virtual Event Monitoring of marketing activities for leading Pharma Companies to ensure compliance to policies and regulatory requirements - Designing, drafting and implementation of SOPs for marketing activities of leading Pharma Companies based on local regulations and guidelines- Participating in planning and scoping reviews, meeting stakeholders within the area being reviewed for Internal Audit projects Show less

  • Assistant Manager

    Apr 2022 - Sept 2022

  • Experience Consultant

    Apr 2019 - Apr 2022

  • Associate Consultant

    Jan 2018 - Apr 2019
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  KPMG India

  Sept 2022 - now

  Manager