Sushil Mishra

Experience

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  Suresh Surana & Associates LLP

  Sept 2008 - Nov 2009

  Assistant Manager -Internal Audit &Assurance

  INTERNAL AUDITS AND ASSURANCES

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  Intelenet Global Services

  Nov 2009 - Feb 2011

  Team Leader-Risk Assurance and consulting -SOX

  Process mapping,identification of risk -entity level and operational levelPre-Transitioning risk assessment and post transitions risk assessment and tetsingPreparation of RCM, Coordination with offshore SOX team to finalize the reporting requirements , Planning and implementation of testing activities to be carried for each financial services operations .Audit of contractual compliance and SLA,s Enterprise Risk Management SOX, SAS 70 type I & II Audits

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  Shriram Finance Limited

  Feb 2011 - Nov 2014

  Manager- Risk Management -ERM/ORM/Financial Risk

  Developing, Implementing and monitoring ERM- Frame work .Identification of Entity level risk and operational level risk ,preparation and monitoring Risk Registers .Development , Implementation and monitoring ORM -Framework across the group functions Integration of ERM and Internal Audit function for a holistic approach of Internal Audit best practices based on risk assessments reporting to risk Committee.Process Mapping , RCM ,s Controls testing,process gaps , setting up the management tone across the raising and lending operations -Working with the group level executives to set up the Risk Awareness programs for group executives , training of Internal audit team to implement the risk based internal audit while performing audit function ,accountable for the quality of the Assurance function of IA Show less

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  Lodha

  Nov 2014 - Apr 2016

  Manager Internal Audit and ERM

  Developing , structuring risk based internal audit review and audit function reporting to HOD .Responsible for ERM framework , identification of risk at entity level and operational level as per the process assigned by the management.ICFR documentation and testing , Policy review and gaps analysis Training the risk perspective to the IA team

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  Imagicaaworld Entertainment

  May 2016 - Apr 2017

  AGM- INTERNAL AUDIT AND RISK

  INTERNAL AUDIT, RISK MANAGEMENT AND BUSINESS ASSURANCEResponsible for the IA-RM (Internal Audit - Risk Management ) of the companyAll Group Verticals under scan (Sales, Marketing, Finance &Accounts,Operations , Event Management, Media )Key Drivers :Operational Risk , Internal Audit , Business Assurance , Business Excellence, BPR, BCM, Audit Committee.

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  Isomatrix Management Pvt. Ltd.

  Jan 2018 - now

  Director -Mid and Large Corporate
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  Witan Excel

  Nov 2022 - now

  Founder
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  Witan Excel

  -

  Founder