2014 -2017 Technical Director (Advisory - Risk Consulting) @
2012 -2014 Director Risk Prevention and Internal Controls @
2011 -2012 Senior Manager - Global Internal Audit @
2009 -2011 Senior Manager - Control Assurance and Risk Management @ Max India Limited
2007 -2009 Cheif Manager Internal Audit and Compliance Head of North Zone @
2002 -2007 Manager Internal Audit @
Ca Kumar Education
IIA-The Institute of Internal Auditors
Certified Internal Auditor
2023-2023
Institute of Chartered Accountants of India
CA (CA)
Delhi University
Bcom (Commerce)
Ca Kumar Skills
Internal Audit
Auditing
Internal Controls
Financial Risk
Sarbanes-Oxley Act
Risk Management
Process Improvement
Risk Assessment
Accounting
Business Process
Management
Enterprise Risk Management
Financial Audits
IT Audit
Financial Reporting
Financial Accounting
Cash Management
Banking
Budgets
MIS
Leadership
Finance
COSO
Retail Audit
Retail
SOP development
Loss Prevention
Security & Safety
Ethical Decision Making
Assurance
Financial Analysis
Advisory
Marketing
Security and Safety
Risk Consulting
Sarbanes Oxley Act
Research
Ca Kumar Summary
Ca Kumar, based in Gurugram, HR, IN, is currently a Senior Vice President - Global Head of Internal Audit Forensic and Risk at OYO. Ca Kumar brings experience from previous roles at OYO, IIA/ICAI/FICCI/Management Colleges /Universities/Professional Forums and KPMG. Ca Kumar holds a 2023 - 2023 Certified Internal Auditor @ IIA-The Institute of Internal Auditors. With a robust skill set that includes Internal Audit, Auditing, Internal Controls, Financial Risk, Sarbanes-Oxley Act and more. Ca Kumar has 1 emails and 10 mobile phone numbers on RocketReach.
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