Badal Kansal

Experience

• 

  Greenlam Industries ltd

  Nov 2011 - Sept 2014

  Assistant Manager | Internal audit department

  • Preparation of Audit Documents – Audit Program, Checklist, Data Request templates etc.• Data Analytics on Excel (SAP Reports). • Execute audits as per plan and prepare Audit Reports, Perform Root cause analysis of the observations.• Support seniors in finalization of Audit Committee & Top management presentations.

• 

  ANB Solutions Pvt. Ltd

  Oct 2014 - Jul 2019

  Assurance+and+Business+Advisory+services+to+Telecom+industryKey responsibilities:1. Audit Planning: Preparation and finalization of audit planning documents i.e. Risk & Control Matrix (RCM), Audit Program, Data Request Templates & Process flowcharts (MS office Visio).2. Execution: Performed audit field work such as data analytics (MS excel, MS access) and its validation, evaluation of internal controls d finalization of audit reports along with root cause analysis and recommendations.3. Reporting: Preparation and finalization of audit reports with in stipulated timelines along with risk identification, root cause analysis and recommendations.4. Others: Work with dedicated SQL team to perform data analysis basis client requirement Show less

  • Senior Consultant | Telecom | Business Risk Management

    Aug 2016 - Jul 2019

  • Consultant | Telecom | Business Risk Management

    Oct 2014 - Jul 2016
• 

  GMR Group

  Aug 2019 - now

  Internal Audit Manager | Transport & Urban Infra (T&UI)

  • Mentoring 3-4 people (Executive and Junior managers).• Lead Process Reviews (Procurement & Contract management, Financial Statement Closure Process (FSCP), Treasury Management, Invoice & Payment processing etc.) as per Risk Based Audit Plan. • Audit Committee & other top management Presentations.• Internal financial controls (IFC) reviews • Special Reviews as per Management Directives. • Review and Finalize Audit Reports, Monthly MIS• Oversee outsourced auditors work.