Sumit Madaan

Background

About Sumit Madaan

Finance professional with over 10 years experience in the area of Internal Audits, designing and testing SOX 404/ Internal Financial controls, preparing standard operating manuals, analysis and mitigation of segregation of duties conflicts and Risk management. Currently working for a leading consumer goods company managing the internal audit function for Asia South Region. Well verse with the technicalities of manufacturing business and ERP (SAP) environment. Current responsibilities include annual risk assessment activities with the company Leadership do agree on the annual audit plan, managing the team of auditors to deliver the quality audit work. Strong team player having experience of working in large teams and have abilities to coordinate work from large number of people/ locations. Good managerial abilities and have managed teams on various project delivering work to the expectations of client and scope. A people's person have the ability to manage work along with maintaining healthy working environment with in team. Chartered Accountant (Institute of Chartered Accountants of India)- Member since June 2008 Areas of specialization includes : Internal Audit, working with ERP software packages, Designing of SOX framework for financial processes, Designing of SOP, Internal controls testing, Revenue Assurance controls for Telecommunication Industry. Supervised up to 3 staffs. Consistently rated/ awarded as Strong Performer at my work place Email ID: sumitmadaan84@gmail.com