Prakash Negi
- Extensive experience of review of internal controls in processes and systems. - Comprehensive knowledge & experience of... | Mumbai, Maharashtra, India
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Prakash Negi’s Emails pr****@ri****.com
Prakash Negi’s Phone Numbers No phone number available.
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Prakash Negi’s Location Mumbai, Maharashtra, India
Prakash Negi’s Expertise - Extensive experience of review of internal controls in processes and systems. - Comprehensive knowledge & experience of creation of process wise control maps and test programs. - Comprehensive experience in business process re engineering and process/controls optimization. - Comprehensive experience in business controls/IT controls assurance and SOX review - Comprehensive knowledge of general accounting as well as complex ERP (SAP) accounting as per IFRS and Indian GAAP. - Experience of leading small to medium size teams and people manager for team members in Big 4 and industry. - Exposure to Open source technologies, Data Privacy controls, RPA/API testing, Data lake security & DevSecOps review - Leading development of audit automation, visualization dashboard and analytics through Tableau, superset, HANA and Jupyter - Exposure to SQL and Python for building analytics
Prakash Negi’s Current Industry Reliance Industries
Prakash
Negi’s Prior Industry
Suresh Surana And Associatesrsm Astute Consultancy
|
Ge Capital
|
Pwc
|
Reliance Industries
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Work Experience
Reliance Industries
General Manager
Sat Oct 01 2016 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Pwc
Manager - Risk & Technology Assurance
Tue Apr 01 2014 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Sep 01 2016 00:00:00 GMT+0000 (Coordinated Universal Time)
Pwc
Risk Assurance Assistant Manager
Fri Apr 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Mar 01 2014 00:00:00 GMT+0000 (Coordinated Universal Time)
Pwc
Risk Assurance Associate
Thu Oct 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Mar 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time)
Ge Capital
Credit Risk Management
Sun Apr 01 2007 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Sep 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time)
Suresh Surana And Associatesrsm Astute Consultancy
Audit officer
Wed Sep 01 2004 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Jan 01 2007 00:00:00 GMT+0000 (Coordinated Universal Time)Skills
Languages
Prakash Negi Email Addresses
FAQ About Prakash Negi
-
Prakash Negi is located at
Mumbai, Maharashtra, India -
Prakash Negi is a
- Extensive experience of review of internal controls in processes and systems. - Comprehensive knowledge & experience of creation of process wise control maps and test programs. - Comprehensive experience in business process re engineering and process/controls optimization. - Comprehensive experience in business controls/IT controls assurance and SOX review - Comprehensive knowledge of general accounting as well as complex ERP (SAP) accounting as per IFRS and Indian GAAP. - Experience of leading small to medium size teams and people manager for team members in Big 4 and industry. - Exposure to Open source technologies, Data Privacy controls, RPA/API testing, Data lake security & DevSecOps review - Leading development of audit automation, visualization dashboard and analytics through Tableau, superset, HANA and Jupyter - Exposure to SQL and Python for building analytics Reliance Industries -
Prakash Negi currently works in the
Reliance Industries -
Prakash Negi specializes in
- Extensive experience of review of internal controls in processes and systems. - Comprehensive knowledge & experience of creation of process wise control maps and test programs. - Comprehensive experience in business process re engineering and process/controls optimization. - Comprehensive experience in business controls/IT controls assurance and SOX review - Comprehensive knowledge of general accounting as well as complex ERP (SAP) accounting as per IFRS and Indian GAAP. - Experience of leading small to medium size teams and people manager for team members in Big 4 and industry. - Exposure to Open source technologies, Data Privacy controls, RPA/API testing, Data lake security & DevSecOps review - Leading development of audit automation, visualization dashboard and analytics through Tableau, superset, HANA and Jupyter - Exposure to SQL and Python for building analytics -
Prakash Negi speaks the following languages:
No languages available. -
Prakash Negi has prior experience in the following industries:
Pwc , Pwc , Pwc , Ge Capital , Suresh Surana And Associatesrsm Astute Consultancy -
Prakash Negi has the following professional experience:
Reliance Industries , Pwc , Pwc , Pwc , Ge Capital , Suresh Surana And Associatesrsm Astute Consultancy . -
You can view Prakash Negi’s
LinkedIn profile at LinkedIn URL. -
Prakash Negi’s work email addresses are
[email protected]. -
Prakash Negi works at
Reliance Industries
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