Vineet Kumar

Experience

• 

  Protiviti

  Dec 2008 - Aug 2011

  Consultant

  - Led various store operations review at one of the leading multinational retail company in India. The review entailed visit to stores and identifying process gaps in the overall store operations process. - Reviewing the compliance to standard operating procedures laid down by the company. - Handled the project of reviewing effectiveness in launch readiness activities for new stores. The review focused on evaluation of activities carried out for the purpose of launching a new store and the inherent risks in it. - Also led the project on procurement to pay activity and compliance with the standard operating procedures defined for the Commercial function. After reviewing the process came up with recommendations pertaining to process design issues and suggested methods to overcome the same. - Led the project on reviewing the management of store facilities activity in which the review focused on maximizing the uptime of equipments installed in a store so that there is minimum operational inefficiency. Show less

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  Carrefour India

  Aug 2011 - Feb 2013

  Manager-Internal Control

  - Formulate Standard Operating Procedures for the company.- Review operational process of the company in order to identify the potential risks and provide recommendations to mitigate the risk.- Perform periodic review to ensure compliance with the rules laid down by Carrefour Group.- Coordinate with various stakeholders for implementation of defined procedures at Stores/Head office.- Define internal audit plan for the stores and get it approved by the management. Execute internal audit as per the approved plan.- Perform periodic reviews of financial as well as operational areas upon request raised by Carrefour Group.- Provide training to store associates on the operational processes of the company.- Liaison with key stakeholders in order to update the changes required in operational processes of the company. Show less

• 

  PwC India

  Mar 2013 - Jul 2014

  Senior Consultant

  Perform internal audit assignments for various clients of PwC India

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  KPMG India

  Aug 2014 - Jan 2019

  Managing the team to perform Internal Audit/Process Design, Internal Financial Control (IFC) and business consulting engagement majorly for clients in Consumer Market and Retail sector. Managing the team to perform Internal Audit/Process Design & Internal Financial Control (IFC) engagement majorly for clients in Retail sector. Led the team to perform Internal Audit/ Process Design/ IFC & SoX Testing assignments for various clients of KPMG India.

  • Associate Director

    Apr 2018 - Jan 2019

  • Manager

    Apr 2016 - Mar 2018

  • Assistant Manager

    Aug 2014 - Mar 2016
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  OYO

  Jan 2019 - Feb 2024

  Leading the Forensic vertical for OYO Global. Spearheading as one of the key member in managing the global internal audit plan and risk management initiatives for the organization. Managing Internal Audit, Risk Management, Forensic Investigation and Revenue Assurance function

  • AVP, Global Internal Audit & Forensics

    Nov 2020 - Feb 2024

  • Director, Global Internal Audit & Forensics

    Jan 2019 - Oct 2020
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  EY

  Mar 2024 - now

  Director