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Amit Sharma

Amit Sharma

Sr. Engg.

location of Amit SharmaGurgaon, Haryana, India

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  • Timeline

  • About me

    Vice President & Head of Audit - APAC @ EXL | CIA,CISA,CFE,CRMA,Certified Six Sigma Master Black Belt, International Experience

  • Education

    • Institute of Internal Auditors (IIA)

      -
      Certified Internal Auditor (CIA)

    • Association of Certified Fraud Examiners (ACFE)

      -
      Certified Fraud Examiner

    • Institute of Internal Auditors (IIA)

      -
      Certification in Risk Management Assurance (CRMA)

    • Nagpur University

      1996 - 2000
      Bachelor of Engineering (B.E.) Electronics

    • Indian Statistical Institute (ISI), New Delhi

      -
      Six Sigma Master Black Belt

  • Experience

    • Continental Device India Ltd

      Sept 2000 - Aug 2003
      Sr. Engg.

    • Radius Power Inc

      Aug 2003 - Sept 2005
      Manager Assurance & Compliance

    • Amercian Power Conversion (now Schinder Electric)

      Sept 2005 - Jan 2006
      Team Leader Assurance & Compliance

    • IBM

      Jan 2006 - Jan 2007
      Manager, Assurance & Compliance

    • EXL

      Feb 2007 - now

      Audit & Risk leadership role with responsibility to provide coverage across the APAC region (covering 3 countries (India, Philippines and Australia) with a footprint of ~ 35,000 employees spread in 20 delivery locations). EXL is a Nasdaq listed US company and is in the business of operations management, advanced analytics, data and emerging technologies (such as Digital, AI, Cloud, Automation). Providing audit coverage to Banking & Finance, Insurance, Healthcare and Emerging Businesses (such as Travel and Transport, Retail, Media & Entertainment) Industry verticals, capabilities (Digital, Advanced Analytics, Data Management, Consulting and Finance & Accounting), enabling functions (such as Finance, Human Resources), technology footprint (such as Technology Infrastructure, Information Security, Business Continuity), and Compliance (2nd Line);Providing assurance services to Board & Audit Committee , CEO and the senior management team on the state of control environment; Audit coverage across APAC through point in time audits, continuous monitoring, readiness reviews (with focus on emerging and evolving risks), special review.Leading a team of ~15 - 20 audit and risk professionals with diverse skill sets (including business, technology, risk and enabling function auditors) spread APAC (across India, Philippines and Australia);Providing audit face off to regulators (primary regulator being SEC US) for APAC geography and conducting relevant investigations (with focus on the fraud). Show less

      • Vice President & Head of Audit - APAC

        Feb 2021 - now

      • Vice President - Audit & Risk Management

        Jan 2015 - Jan 2021

      • Senior Assistant Vice President, Audit & Risk Management

        Feb 2011 - Dec 2014

      • Assistant Vice President, Audit & Risk Management

        Jun 2008 - Jan 2011

      • Manager

        Feb 2007 - May 2008

  • Licenses & Certifications

  • Volunteer Experience

    • Member of the Board of Governors (BOG)

      Issued by Institute of Internal Auditors (IIA) - Delhi Chapter
      Institute of Internal Auditors (IIA) - Delhi ChapterAssociated with Amit Sharma