Krishna Singh

• Developed and maintained annual risk assessments, audit plans, and updates for Senior Management and the Audit Committee. • Planned, scheduled, and executed internal audits, reviews, and special investigations, ensuring alignment with company objectives. • Ensured compliance with International Auditing Standards and Professional Code of Ethics (Big 4 benchmark). • Led communication with business units, fostering strong relationships and ensuring a smooth audit process.

• Independently conducted comprehensive testing of business processes, including Financial Reporting and Accounting, Human Resource, Purchasing and Procurement, Sales and Marketing, Fixed Assets and so on. • Assisted in conducting risk assessments and implementing risk management strategies. • Examined accounting records and ensured regularity, correctness and soundness of accounting guidance and compliance. • Prepared and reviewed policies, procedures, and Standard Operating Procedures (SOPs).