Details

Pratik is an experienced Internal Auditor & Risk Management Professional having more than 9 year experience. Skilled in doing Internal Audits, Statutory Audits, SOP Drafting, Enterprise Risk Management, IFC Consulting , Risk assessment reviews, Management Consultancy and Process Audits etc. He has led these engagements across multiple industries such as Manufacturing, EPC, Financial Services, FMCG, Online Pharmacy, NBFC , Educational Institute , Dairy Industry etc.

Risk Management Experience:
• Preparation of SOP for Sand Manufacturing Company based out of EU.
• Standardization of systems and procedures, documentations, MIS etc across one of the leading EPC Company in East India.
• Developed robust SOP for People Management. KPI, Reporting Structure, Appraisal parameter, hierarchy etc were covered.
• Reviewing existing SOP to determine their compliance with standards and regulations and revised the SOP as per requirement.
• Designed SOP for Supply chain planning, inventory management, logistics, warehouse management etc.
• IFC Audit for NBFC Company , Review of SOP and in case of Deviation necessary changes suggested.
• Led a cost diagnostic for an Manufacturing Concern to identify avenues to reduce direct as well as indirect Cost. Savings appx INR 5 Cr in a year.
• Preparation of Cost Sheet for management & identify the areas of concern with suggested remedies for cost reduction.
• Development of MIS System to make Management aware of their organisation on a real time basis.
• Enterprise Risk Management exercise conducted for World’s largest Coal Manufacturing Company & its subsidiaries.
• Forensic & Fraud identification exercise for reputed educational institution of West Bengal.
• Process Audit for one of the largest NBFC of India.
• Consulted multiple clients across different industry in preparation of their SOP – Process wise.
• RCM Preparation & IFC Review for multiple client across financial services , NBFC domain.

Other Professional Experiences:
• FP&A Manager at Cipla, looking after Financial Budgeting, Sales & Marketing Accounts for their East, South , West Zone.
• Consultant at PwC India , was involved in multiple Internal Audit, SOP, IFC Assignment across different client segments for e.g. Iron & Steel, Engineering etc.
• Associate Consultant at EY India, delivered multiple assignment across Mining, NBFC, EPC, Iron & Steel, Power Generation Companies in reviewing their Internal Control System, Process Audit, ERM Implementation etc