Mr. Sujeet Kumar
Mr. Kumar is a Chartered Accountant with over 3 years of professional experience. He has managed various assignments involving internal and management audits, process reviews, development of operating procedures and finance manuals, Clause 49 Assistance (Risk Management and CEO/ CFO Certification framework) covering a range of industries including Power, Fertilizer, Infrastructure, Automobiles, NGOs, Retail industries, Steel industries, Hotel industry, etc. Sujeet has led various internal audit and business process review engagements. Was involved in guiding the team in audit planning, designing test procedures, evaluating deficiencies and recommending remediation. Sujeet has performed risk and control reviews in various sectors (Manufacturing, Power, Retail, Fertilizer, Automobiles) which required business process identification and mapping, risk assessment, test of controls and assisting management with remediation action planning. Sujeet designed and documented standard operating procedures for manufacturing companies in India covering project management, manufacturing at works, production, procurement, sales, fixed assets management, etc.