Karthik Gangaprakash Ca Cia Cisa Cfe

With 10+ years of post-qualification experience in internal audit, risk, cost transformation & value addition, I have managed high profile audit assignments in various domains across multiple cultures: India, Bahrain, Jordan, Kuwait, Qatar, Saudi, Maldives, Guernsey, Zambia and South Africa. Linkedin: https://goo.gl/yBr790

Focused on developing self, strong and replicable ethics; Grab learning opportunities in evolving (or cutting edge) concepts and business practices & contribute to the growth of the organisation employed with, through professional skills nurtured from prior experiences.

Focal point
• Review and manage group/organisation-wide audit activities
• Lead & conduct QAR (Quality Assessment Review/Peer Review) of the IA Department activities
• Extensive contribution towards periodic Audit Committee presentations & Annual IA plans
• Prepare overall control checklists for remote audits on the basis of COSO framework
• Fraud investigation and reporting
• Liaison with consultants on sourced engagements
• Hands on: IA Brand building; IA manual; Mapping audit processes with IIA Practice Advisories