Anjan Roy

A Qualified Chartered Accountant with 19 years of extensive experience in Internal Audit, Risk Assessment and Evaluation of Internal Control in different business processes.

Gained an in-depth understanding on how to review each business and function to be audited, identification and assessment of risks and accordingly drawing up of the Audit approach required.

Experienced in handling risk based Internal audit assignments and reviewing the key processes and identifying the associated risks and process gaps and recommending solutions for mitigating the identified risks.

Proficient in executing the planned approach for the Audit and interacting closely with various levels of staff and management throughout the course of audit study.

Performed various financial, operational, regulatory compliance and system integrated audits.

Adept at undertaking assessment of operational and financial risks and formulation of the required ‘Risk Response’.