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Sen Jaiprakash

Audit professional with proven experience in performing assigned audits and assignments in accordance with the International Standards for... | Mumbai, Mumbai, India

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Sen Jaiprakash’s Emails [email protected]

Sen Jaiprakash’s Phone Numbers No phone number available.

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Sen Jaiprakash’s Location Mumbai, Mumbai, India

Sen Jaiprakash’s Expertise Audit professional with proven experience in performing assigned audits and assignments in accordance with the International Standards for the Professional Practice of Internal Auditing as well as department policies and procedures. Effectively evaluates audit areas, develops comprehensive risk-based audit programs and executes testing, identifies factors causing deficient internal control conditions and recommends courses of action to improve controls, and prepares the audit report. Present findings and recommendations to senior management and actively monitor audit related remediation and management action plans. Complete audits on time by developing comprehensive testing and resource plans ensuring timely completion of assigned tasks. Maintain effective business relationships with key members of management. Execute ad hoc projects, such as management assistance, investigations, etc. Familiarity with IT General Computer/Application Controls and understanding of IT platforms, applications and related technology Knowledge of business intelligence / Analytics tools (IDEA, Tableau) SKILLS Internal audit, governance, risk management, data analysis, analytical thinking, critical thinking, communication, team building,

Sen Jaiprakash’s Current Industry Aditya Birla Management

Sen Jaiprakash’s Prior Industry
Aditya Birla | Nsn Nokia Solutions And Networks | Protiviti | Jio | Aditya Birla Management

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Work Experience

Aditya Birla Management

Senior Manager Internal Audit

Thu Dec 01 2016 00:00:00 GMT+0000 (Coordinated Universal Time) — Present

Jio

Security Compliance Manager

Fri Apr 01 2016 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Dec 01 2016 00:00:00 GMT+0000 (Coordinated Universal Time)

Protiviti

Sr. Consultant

Thu Jan 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time) — Fri Apr 01 2016 00:00:00 GMT+0000 (Coordinated Universal Time)

Nsn Nokia Solutions And Networks

Tier-2 Support

Thu Jul 01 2010 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Dec 01 2014 00:00:00 GMT+0000 (Coordinated Universal Time)

Aditya Birla

Senior Manager Internal Audit

— Present

Skills

Languages

Sen Jaiprakash Email Addresses

[email protected] Email

Sen Jaiprakash Phone Number

No phone number available. Phone number

FAQ About Sen Jaiprakash

Sen Jaiprakash is located at
Mumbai, Mumbai, India

Sen Jaiprakash is a
Audit professional with proven experience in performing assigned audits and assignments in accordance with the International Standards for the Professional Practice of Internal Auditing as well as department policies and procedures. Effectively evaluates audit areas, develops comprehensive risk-based audit programs and executes testing, identifies factors causing deficient internal control conditions and recommends courses of action to improve controls, and prepares the audit report. Present findings and recommendations to senior management and actively monitor audit related remediation and management action plans. Complete audits on time by developing comprehensive testing and resource plans ensuring timely completion of assigned tasks. Maintain effective business relationships with key members of management. Execute ad hoc projects, such as management assistance, investigations, etc. Familiarity with IT General Computer/Application Controls and understanding of IT platforms, applications and related technology Knowledge of business intelligence / Analytics tools (IDEA, Tableau) SKILLS Internal audit, governance, risk management, data analysis, analytical thinking, critical thinking, communication, team building, Aditya Birla Management

Sen Jaiprakash currently works in the
Aditya Birla Management

Sen Jaiprakash specializes in
Audit professional with proven experience in performing assigned audits and assignments in accordance with the International Standards for the Professional Practice of Internal Auditing as well as department policies and procedures. Effectively evaluates audit areas, develops comprehensive risk-based audit programs and executes testing, identifies factors causing deficient internal control conditions and recommends courses of action to improve controls, and prepares the audit report. Present findings and recommendations to senior management and actively monitor audit related remediation and management action plans. Complete audits on time by developing comprehensive testing and resource plans ensuring timely completion of assigned tasks. Maintain effective business relationships with key members of management. Execute ad hoc projects, such as management assistance, investigations, etc. Familiarity with IT General Computer/Application Controls and understanding of IT platforms, applications and related technology Knowledge of business intelligence / Analytics tools (IDEA, Tableau) SKILLS Internal audit, governance, risk management, data analysis, analytical thinking, critical thinking, communication, team building,

Sen Jaiprakash speaks the following languages:
No languages available.

Sen Jaiprakash has prior experience in the following industries:
Jio , Protiviti , Nsn Nokia Solutions And Networks

Sen Jaiprakash has the following professional experience:
Aditya Birla Management , Jio , Protiviti , Nsn Nokia Solutions And Networks , Aditya Birla .