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Ketan Kulkarni | Elance
 
176985602337900
Last Sign-in: Apr 8, 2015

Ketan Kulkarni

   India
  |   Mumbai, Maharashtra

Overview

? Major Achievements / Contributions (ICICI Bank):
Successfully prepared risk assessments and audit plans for the team for 3 years. Was instrumental in addition of new areas like Control Account reconciliation, Expense Audit, Manual Entries Audit in the audit universe.
Successfully implementation of 43 Internal Audit assignments in the Bank across areas like Finance & Accounting, Human Resources, Administration and Infrastructure, Legal, SOX, Compliance, Taxation, NPA, Operational Risk, Corporate Branding, BCP, Security & Crisis...

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Skills (10)

Tested
Sarbanes-Oxley Act
Accounts Payable
Auditing
Project Planning
Internal Audit
Process Improvement
Internal Controls
Account Reconciliation
Accounting
Risk Assessment

Employment

Abbott Laboratories
Senior Manager OEC
2011 - 2014
Training on Code of Business Conduct and Compliance Policies Handling Proposals with regards to Promotional Activities Investigations Auditing and Monitoring of Promotional Activities Liaison with...
ICICI Bank
Chief Managr II
2008 - 2011
Preparation of Annual Audit Plan Planning and overview of audits in the Domain Reporting of Key Issues to Compliance Committee and Top Management
Hewlett-Packard
Audit Lead
2004 - 2008
Worked as a lead and team member of the Corporate Internal Audit Team. Work profile included Core Internal Audit & SOX testing for all the HP locations worldwide.
General Electric
Assistant Manager
2001 - 2004
Was a Team Member of the Corporate Audit Team. Work profile included Audit Prep Work, Off site Audits, IT Control Test Work and Ad hoc Analysis requests. Prior to this process worked as Operations...
MATHER AND PLATT PUMPS LTD.
Assistant Manager Audit
1999 - 2001
Was a Team Member of the Corporate Audit Team. Work profile included Audit Prep Work, Off site Audits, IT Control Test Work and Ad hoc Analysis requests. Prior to this process worked as Operations...

Education

The Institute of Chartered Accountants of India
Chartered Accountant
-
I E S ENGLISH MEDIUM SCHOOL
SSC
-
D G Ruparel College
BCom
-
Overview  |  Job History  |  Resume/C.V.

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  • 12 months
  • Lifetime
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Identity
Username
ketan2302
Type
Individual
Member Since
April 2015
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Ketan Kulkarni | Elance

Ketan Kulkarni