CA VIKASH KUMAR SINGH
Kinshasa,DR Congo
Summary
Internal audit professional with extensive experience at Apollo and Pepsi, specializing in audits and compliance enhancement through SOP development. Demonstrated expertise in data analysis and risk assessment, leading to identification of savings potential of 3.4 million. Strong leadership skills in managing teams and delivering projects, with a focus on strategic planning and operational efficiency. Proven ability to foster relationships across organizational levels to drive process improvements and achieve business objectives.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Manager in Internal Audit
PEPSI (Varun Beverages RDC SAS)
Kinshasa, DR Congo
06.2024 - Current
- Conducted production audits, including RM PM reconciliation and input-output reconciliations.
- Updated BOM and analyzed production losses due to maintenance planning issues.
- Drafted SOPs for procurement, shipping at depot locations, and marketing sample distribution.
- Executed GR IR reconciliation and completed pending MIRO for financial month-end closing.
- Reviewed and prepared schedules for prepaid amortization, rent, and deposits.
- Analyzed manual consumption data on the shop floor to identify improvement opportunities.
Assistant General Manager in Internal Audit
Bazaar Style Retail Limited
Kolkata
07.2023 - 05.2024
- Executed SCM audit and implemented physical asset control through tagging and tracing.
- Conducted internal financial control testing under Companies Act 2013, aligning with SOX standards.
- Developed SOPs for procurement, payment processes, and HR KPI tracking against KRAs.
- Established SOPs for store opening and closing procedures to mitigate physical losses, including shrinkage.
Senior Manager in Internal Audit
Indian Boiler Group
Rajnandgoan
11.2022 - 06.2023
- Executed production audit across five plants encompassing yield computation, capacity utilization, and activity cost allocation on product
Associate Manager in Internal System
Apollo Tyres Limited
Gurgaon
06.2017 - 06.2022
- Executed comprehensive internal audits, including planning, execution, and management discussions.
- Conducted internal controls testing in compliance with Sarbanes-Oxley Act of 2002 for US entity.
- Performed audits across production, P2P, HR, travel expenses, marketing expenses, sales commercial, and SCM.
- Prepared Internal Audit reports, secured management action plans, and ensured timely resolution of findings.
- Finalized Related Party Transaction balances for elimination from Consolidated Financial Report.
- Developed cross charge budget for fiscal year 2022-23.
- Identified saving potential of 3.4 million during P2P audit and 29 million during Marcom expense audit.
- Reviewed school operations comprehensively, assessing HR, finance, vendor selection, and compliance issues.
Assistant Manager in Management Audit
Hindustan national glass & industries Ltd (HNG)
Pondicherry
03.2016 - 06.2017
- Conducted plant audits, including HR processes and Finance department evaluations.
- Executed internal control tests for warehouse movement operations.
- Assisted in identifying and reporting operating control deficiencies.
- Advised team on enhancing effectiveness of internal controls.
- Performed audit of raw material acceptance processes with recommendations for improvements.
- Led audit of Pondicherry unit, assessing controls related to AMC, Security, and Canteen contractors.
Senior Associates in Assurance Department
PricewaterhouseCoopers SDC
Kolkata
10.2015 - 03.2016
- Conducted manual and automated control testing for multinational clients to enhance compliance.
- Prepared detailed reports on control deficiencies for US-based firms.
- Ensured adherence to Sarbanes-Oxley Act of 2002 (SOX) regulations.
- Advised on implementation of effective information system general controls.
- Designed system controls and established checkpoints to meet control objectives.
- Developed comprehensive flowcharts recommending appropriate controls for various systems.
Articled Assistant
D. B. Desai & Co. (DBD Group)
Kolkata
06.2011 - 06.2014
- Conducted analysis of statutory implications from Income Tax Act and related regulations.
- Evaluated state incentives to support establishment of manufacturing units.
- Assisted in preparing PowerPoint presentations for various projects.
- Facilitated client transactions involving sale of intangibles and fund transfers outside India.
- Researched grants and benefits provided by states to enhance decision-making processes.
- Supported group restructuring assignments with a focus on tax efficiency.
- Analyzed regulatory impacts from Companies Act, Competition Act, and Accounting Standards.
Education
ICAI Final -
Institute of Chartered Accountant of India
Kolkata, India05.2015
ICAI IPCC -
ICAI
Kolkata11.2011
ICAI CPT -
ICAI
Kolkata06.2009
Class XII -
SDMP Vidyalaya
Kolkata01.2009
Class X -
SDMP Vidyalaya
Kolkata01.2007
Skills
- NCC (B & C) certification
- Microsoft Office Suite
- Data analysis and reporting
- Presentation development
- Spreadsheet management
- SAP ERP expertise
- Pressure management strategies
- Self-initiative and motivation
- Team collaboration and support
- Internal auditing
- Process improvement methodologies
- Risk assessment techniques
- SOP creation and implementation
- Interpersonal communication skills
- Cross-functional collaboration
- Internal audit
- Financial control
- Regulatory compliance
- Process improvement
- SOP development
- Risk assessment
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Manager in Internal Audit
PEPSI (Varun Beverages RDC SAS)
06.2024 - Current
Assistant General Manager in Internal Audit
Bazaar Style Retail Limited
07.2023 - 05.2024
Senior Manager in Internal Audit
Indian Boiler Group
11.2022 - 06.2023
Associate Manager in Internal System
Apollo Tyres Limited
06.2017 - 06.2022
Assistant Manager in Management Audit
Hindustan national glass & industries Ltd (HNG)
03.2016 - 06.2017
Senior Associates in Assurance Department
PricewaterhouseCoopers SDC
10.2015 - 03.2016
Articled Assistant
D. B. Desai & Co. (DBD Group)
06.2011 - 06.2014
ICAI Final -
Institute of Chartered Accountant of India
ICAI IPCC -
ICAI
ICAI CPT -
ICAI
Class XII -
SDMP Vidyalaya
Class X -
SDMP Vidyalaya
Languages
Hindi
First Language
English
Proficient
C2
French
Elementary
A2
Bengali
Upper Intermediate
B2
Personal Information
- Father's Name: Mr. Sambhu Sharan Singh
- Date of Birth: 01/01/90
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