Shrikant Kanse Email & Phone Number | * Shrikant, Chartered accountant (India) and have internal audit professional with more than 14 years of experience in IT ITES , manufacturing,Service & Retail industry.* - Assist in preparing RACM (Risk and control matrix) which helps in high risk area and right sample selection. - Preparing risk registers on Internal audit observations and recommend mitigation measures. - Assist in formulation of Standered operating procedures, policies for the company and as well as provide the suggestions for improvement in existing system based on internal audit findings. - Assist in implementation of Internal financial control (IFC) which includes testing of Internal controls, documentation of internal control testing results and recommending the measures in bridging the controls gaps. - Part of line 3 & 2 Risk team planning, Scoping the Calendar and performing the end to end Risk and process reviews of Shared service function’s compliances and automated tool reviews. - Preparation of executive summery for ACM and board meetings and Presentation to CFO and CEO etc. -Evolved in Audit planning execution of audit plan and preparation of audit Committee deck. -Expertise in on internal control, risk based internal audit, enterprise risk management and fraud investigation. - Well verse of SAP ERP environment and it's functioning. -Part of line 2 risk team planning, scoping the audit Calendar. - Mapping & reviewing Client contract as per Company security, privacy and other regulatory policy. - Perform special investigations basis finacial fruad, investigations, data pilfrage and other unthical incidence being reported accross the company. - Periodic audit dashboard discussion with Audit comittee and discuss news gaps. - POC to external auditors to discuss all internal and statutory observations and drive closer with buisness owners Perform periodic ICFR testing for managment controls. - Integral part of Digitization of Compliance frameword at Teleperformance.

Shrikant Kanse

* Shrikant, Chartered accountant (India) and have internal audit professional with more than 14 yea...
Thane, Maharashtra, India

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Shrikant Kanse’s Email shrikant.kanse@teamhgs.com

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Shrikant Kanse’s Location Thane, Maharashtra, India

Shrikant Kanse’s Current Industry Teleperformance

Shrikant Kanse’s Prior Industry Hinduja Global Solutions | Hgs Hinduja Global Solutions | Aneja Associates | Bhandakar And Kale

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Work Experience

Teleperformance

Senior Manager Global Governance Risk And Assurance

2022-07-01 00:00:00 - Present

Hinduja Global Solutions

Manager- Internal Audit

2020-04-01 00:00:00 - 2022-07-01 00:00:00

Hgs Hinduja Global Solutions

Deputy Manager- Internal Audit

2017-05-01 00:00:00 - 2020-03-01 00:00:00

Aneja Associates

Assistant Manager

2010-11-01 00:00:00 - 2013-10-01 00:00:00

Bhandakar And Kale

Articled Assistant

2007-05-01 00:00:00 - 2010-10-01 00:00:00

Skills

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Languages

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FAQ About Shrikant Kanse

Shrikant Kanse is located at
Thane, Maharashtra, India

Shrikant Kanse is a * Shrikant, Chartered accountant (India) and have internal audit professional with more than 14 years of experience in IT ITES , manufacturing,Service & Retail industry.* - Assist in preparing RACM (Risk and control matrix) which helps in high risk area and right sample selection. - Preparing risk registers on Internal audit observations and recommend mitigation measures. - Assist in formulation of Standered operating procedures, policies for the company and as well as provide the suggestions for improvement in existing system based on internal audit findings. - Assist in implementation of Internal financial control (IFC) which includes testing of Internal controls, documentation of internal control testing results and recommending the measures in bridging the controls gaps. - Part of line 3 & 2 Risk team planning, Scoping the Calendar and performing the end to end Risk and process reviews of Shared service function’s compliances and automated tool reviews. - Preparation of executive summery for ACM and board meetings and Presentation to CFO and CEO etc. -Evolved in Audit planning execution of audit plan and preparation of audit Committee deck. -Expertise in on internal control, risk based internal audit, enterprise risk management and fraud investigation. - Well verse of SAP ERP environment and it's functioning. -Part of line 2 risk team planning, scoping the audit Calendar. - Mapping & reviewing Client contract as per Company security, privacy and other regulatory policy. - Perform special investigations basis finacial fruad, investigations, data pilfrage and other unthical incidence being reported accross the company. - Periodic audit dashboard discussion with Audit comittee and discuss news gaps. - POC to external auditors to discuss all internal and statutory observations and drive closer with buisness owners Perform periodic ICFR testing for managment controls. - Integral part of Digitization of Compliance frameword at Teleperformance.

Shrikant Kanse currently works in the Teleperformance |

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Shrikant Kanse has prior
experience in the following industries:
Hinduja Global Solutions | Hgs Hinduja Global Solutions | Aneja Associates | Bhandakar And Kale

Shrikant Kanse has the following professional experience:
Teleperformance | Hinduja Global Solutions | Hgs Hinduja Global Solutions | Aneja Associates | Bhandakar And Kale