Ketan Kini

Background

About Ketan Kini

Result-driven and client focused chartered accountant with nearly 11 years of rich experience in internal audit IT audit SOX compliance finance & Accounts and other areas. Commercially astute facilitator of organizational strategy with a significant track record in risk based internal audit fraud and investigation business process review system review cost control statutory compliance formulating and implementing accounting policies and procedures analyzing and understanding business requirements and review in key operational areas like procurement cycle sales order cycle inventory management review of treasury and export and import operations etc. Proven ability as internal auditor with in depth knowledge of planning the audit testing of the internal controls with use of risk based methodology and analytical review procedures which provided me with practical exposure on applicability of Accounting Standards Auditing review and other standard SOX 404 etc. Specialties: Internal audit risk based audit fraud and investigation change management Process review and improvement Post Implementation review in SAP IAS Financial Planning and Analysis Management reporting etc.