Vishal Talreja

Experience

• 

  Vp mehta & co

  Aug 2011 - Nov 2014

  Audit associate
• 

  YES BANK

  Dec 2014 - Jun 2015

  Internal audit
• 

  Reliance Industries Limited

  Jun 2015 - now

  assist in defining internal audit scope which ensures smooth conduct of auditparticipating in the preparation of tor (terms of reference) which enables effective and timely completion of auditexecuting the fieldwork audit as per the scope mention in the tor (terms of reference)taking process walk-through from process owners, preparing flow charts of processes in visio ,which brings clarity and helps in effective execution of auditusing sap hana and lumira reports for data analytics for effective execution of auditsassist in preparing the racm (risk and control matrix) which helps in identifying high risk areas and right sample selectiondrafting the observation, discussion with the process owners and finalization of audit reportcoordinating with external auditorspreparing risk register on internal audit observations and recommend mitigation measuresassist in formulation of standard operating procedures, policies for the company as well as to provide suggestions for improvement in existing system based on internal audit findingengaged in an internal audit for sales and marketing process along with regional offices of reliance industries limitedassist in implementation of internal financial controls (ifc), which includes testing of controls, documentation of control testing results and recommending the measures in bridging the control gaps. show less