Chiranjeev Soni

Experience

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  Wockhardt Ltd.

  Jan 1999 - Mar 2007

  Manager-Management Improvement Process

  • Lead Internal Audit function for the Pharma and Hospital Business of the Company,• Evaluate and Strengthen Systems, Control Policies and Procedures in all business functions, • Define preventive mechanism to optimize Risk and Cost, and Create efficiency culture,• Conceptualize, facilitate and execute value-adding initiative across the organization, • Market survey, benchmarking study, set new practices and investigative assignments, • Lead multi-disciplinary team, team working with functional teams, motivate & inspire team. Show less

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  KLT

  Apr 2007 - Dec 2011

  Head Internal Audit

  • Set Up Internal Audit Department and establish the same as a value adding function.• Design, Implement, and Institutionalize Systems, Control, Policies and Procedures. • Undertake Investigative Assignment • Assess business risk and define preventive mechanism to mitigate Risk.• Define business issues, corrective course of action and support in resolving these issues. • Explore avenues to improve operational and financial efficiencies.

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  Bombay Dyeing and Manufacturing Company Ltd(Wadia Group HQ)

  Jan 2011 - Apr 2013

  Head Internal Audit

  • Headed Internal Audit Function and was Reporting to the Audit Committee and JMD.• Undertake Risk Management exercise and Periodic follow up to mitigate risk.• Finalize Risk based audit plan in consultation with Audit Committee and Management. • Design business Policy and SOP and ensure its smooth implementations.• Ensure smooth execution of audit assignments and implementation of recommendations

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  Bajaj Electricals Ltd

  May 2013 - now

  Head Internal Audit