Sanjeev Kumar

Experience

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  Chrome Chemicals

  May 1999 - Mar 2001

  Officer - Finance & Accounts
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  Emami Ltd

  Apr 2001 - Nov 2014

  DGM

  • Led internal audit operations across diverse business units, enhancing financial integrity and regulatory compliance while aligning with organizational objectives.• Implemented cutting-edge audit automation tools, reducing manual effort by 30% and significantly boosting efficiency and accuracy in audit processes.• Developed and executed comprehensive internal control frameworks, effectively mitigating financial and operational risks and fortifying governance processes.• Led risk-based audit planning initiatives, targeting high-risk areas to enhance the organization’s risk management strategies and internal controls, aligning with strategic goals.• Partnered with senior management and audit committees, providing actionable insights that drove improved decision-making and elevated operational performance.➤ Specialties: Internal Audit Operations, Regulatory Compliance, Audit Automation, Efficiency Improvement, Internal Control Frameworks, Risk Mitigation, Governance Processes, Risk-Based Audit Planning, Strategic Alignment, Actionable Insights for Decision-Making Show less

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  Emami Agrotech Limited

  Dec 2014 - Jul 2023

  GM - Audit & Accounts

  • Headed internal audit and financial control enhancements across diverse divisions, elevating audit outcomes by 30% through innovative methodologies and robust financial governance.• Led the seamless SAP HANA migration as Finance Lead, achieving operational readiness within just 2 days and driving significant digital transformation and process automation.• Centralized and digitized vendor billing processes within SAP, optimizing procurement efficiency and dramatically reducing manpower needs while improving transparency.• Implemented a paperless workflow system, introducing electronic bill booking that cut processing costs by 25% and streamlined financial operations across the organization.• Developed a centralized legal compliance portal, enhancing compliance visibility by 50% and ensuring stringent adherence to regulatory standards throughout the organization.➤ Specialties: Internal Audit Enhancement, Financial Governance, SAP HANA Migration, Digital Transformation, Process Automation, Vendor Management, Procurement Efficiency, Paperless Workflow Systems, Legal Compliance Management, Cost Reduction Strategies Show less

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  AmbujaNeotia Group

  Aug 2023 - now

  Vice President - Internal Audit

  • Spearheaded risk management frameworks that boosted mitigation efforts by 30%, enhancing organizational resilience across multiple business units.• Executed internal audits for over 50 units, achieving a remarkable 95% on-time completion rate, thereby streamlining compliance and operational efficiency.• Designed and rolled out Standard Operating Procedures (SOPs) that ensured 100% compliance and operational standardization across diverse divisions.• Crafted impactful audit reports for more than 20 group companies, delivering actionable insights that lowered operational risks by 40% and bolstered governance.• Revamped IT and SAP control frameworks, cutting system-related vulnerabilities by 20% and elevating the overall effectiveness of internal controls.• Championed digital transformation in audit functions by automating planning and reporting processes, which significantly improved accuracy and reduced report turnaround times.• Oversaw Governance, Risk, and Compliance (GRC) controls, swiftly identifying SAP role vulnerabilities and facilitating IT interventions for enhanced system security.➤ Specialties: Risk Management Frameworks, Internal Audit Execution, Compliance Standards, Standard Operating Procedures (SOPs), Operational Efficiency, Audit Reporting, Governance, Risk, and Compliance (GRC), IT Control Frameworks, Digital Transformation in Auditing, SAP Vulnerability Management Show less