Nikhil Vyapari

Experience

• 

  BORKAR & MUZUMDAR

  Jun 2004 - Feb 2007

  Audit Executive
• 

  Trent Ltd

  Feb 2007 - Dec 2014

  Drafting SOP for retail operationsReview and escalation of key audit issues to Management Data analysis for key retail indicators such as Price overrides & DiscountEnsuring SAP enabled controls for various functionsAuditing various functions such as Admin, Projects, Marketing and Institutional SalesInvolved in Budgeting activity Drafting SOP for retail operations.Performing process audits for retail stores within IndiaCo-coordinating with external auditors Performing Process audit for retail stores and ensuring objectivity.

  • Deputy Manager

    Jul 2014 - Dec 2014

  • Assistant Manager

    Aug 2011 - Jun 2014

  • Senior Executive

    Feb 2007 - Aug 2011
• 

  Landmark Group

  Dec 2014 - Mar 2022

  Internal Audit Manager

  - Drafting the SOP’s, Process flows after reviewing the process of the various departments and projects.- Operational Audit, RACM Matrix- Monthly Payroll Audit- Weekly Financial Review Audit of the Business Units- Developing the audit program and audit procedures for testing the controls over the high-risk audit areas.-Supervising junior auditors assigned to engagements providing guidance and overall review of field work.- Ensuring audit conclusions are based on a complete understanding of the process, circumstances, and risk.-Risk Manager and Profiler for the Country as well as verifier for Risk Mitigation Plans- Performing fraud investigation based on data analysis- Monthly review of Access controls for users within Orpos, Orfin & WMS- Framing legal agreements- Involved in MIS & Budgeting - Preparation and review of monthly P&L and variance analysis- Projects co-ordination by involved in Tenders, vendor negotiations and onboarding, variance analysis against Capex Show less

• 

  Apparel Group

  Mar 2022 - now

  Finance Manager