Risk Management Internal Audit

Dear Hiring Manager

My name is Lovemeet Singh Dua and I am an Indian Chartered Accountant with 12 years of experience. Review of my credentials will confirm that I am capable of serving as the catalyst for achieving organic growth through effective contributions. I possess enriched Internal Audit experience covering areas like Risk & Compliance, ERM drafting, SOP & DOA drafting & review process, Process Review & Improvement, GRC SOD & Exception report review, IFC review, Team training on Process understanding, ATR (Action taken report) review and Investigation assignments handling.

I am presently associated with DCM Shriram Ltd, New Delhi (India) as Senior Manager- Internal Audit & Risk Management. DCM Shriram limited into business of Agriculture, Chemicals and UPVC products The selected highlights mentioned below are indicative of the work that I have managed; my resume would showcase these in further detail.

• Proven acumen in ensuring risk management, IFC review and Revenue leakage prevention to improve the overall performance of the organization

• Insightful knowledge on Process reviews, handling Ethics Helpline of a big business group with different business verticals

• Proficient in leading teams and sustaining a positive work environment that fosters team performance, with strong communication and relationship management skills. My goal is to transit my enthusiasm and experience into a position, where I continue to provide the strategic and tactical leadership critical to the organization. I am certain that my presence in your team will prove to be beneficial to the organization

Thanking you,

Lovemeet Singh Dua

Postal Address- House no. 21, Gali No.2 Wz-253/3

Virender Nagar, New Delhi 110058 India

Mobile- 999-***-****

Email- ***********@*****.***

Linkedin- www.linkedin.com/in/lovemeet

LOVEMEET SINGH DUA

Chartered Accountant, M.Com (F&T), B.com (Hons)

PROFILE

Chartered Accountant with 12 years of Internal Audit experience focusing upon identifying Process Improvement areas across multiple domains in an establishment. Having Internal Audit experience in multiple Industries like Manufacturing, Publishing and IT Software, Education & training. Proven record of heading Quarter Internal audits well in pre-decided tenure, effective team leader, Good Knowledge of SAP, Fair practical experience of IDEA Analytical tool, Process Audit controls, Decent grasp over MS PowerPoint, Word, Excel and MS outlook. Parallel focus on process automation. EMPLOYMENT HISTORY

S.no. Employer Name Designation From To Industry

Post Qualification Experience

1 DCM Shriram Ltd

Senior Manager-IA Apr-2025 Till date

Manufacturing-Sugar, Chemicals,

UPVC (Building Material)

Manager- IA Apr-2022 Mar-2025

Joint Manager- IA Jun-2021 Mar-2022

2 EY India LLP Senior Consultant May-2021 Jun-2021 Business Consulting 3 Dalmia Bharat Ltd Deputy Manager- IA Sep-2019 Apr-2021 Manufacturing- Sugar, Cement 4 Oxford University Press (India)

Assistant Manager-

Controls & Assurance

Feb-2018 Sep-2019 Publishing

5 Dalmia Bharat Ltd Assistant Manager- IA Apr-2014 Feb-2018 Manufacturing- Sugar, Cement 6 NIIT Ltd Executive Mar-2013 Apr-2014 Training, Computer & Software Pre-Qualification Experience

7 ValueOnshore Services Pvt Ltd Associate- Risk Dec-2011 Feb-2013 Consulting RELEVANT EXPERIENCE

• Experienced in Internal Audits of different Business areas like Procurement, Inventory, Finance & Accounts, Sales & Dispatch, Logistics, Human Resource & Administration, Investment, Plant Operations, Contract Labour compliance, Scrap Management, CSR and Marketing and Discounts process.

• Reported Red flag indicators during Internal audit in different areas. Handled Special assignments with positive outcomes in Cane Procurement, Cab & Hotel Bills, Coal Procurement and Employee phone purchase.

• Benchmarked process across the multiple plants to standardise the procedures during Internal Audit review.

• Focused on highlighting Root cause, Risk & Implications of Identified gaps and sharing mitigation steps. Creating Audit observations and tracking it for adequate closure well in time.

• Created Internal Audit reports from Unit exit level to Board Audit Committee level.

• Reviewed SOP & DOA for completeness and updation. Suggestions given for creation of new policies wherever required during the Internal Audit review with reference to IFC checklist and Audit observations.

• Maintained documentation of work performed during Internal audit review, IFC/SOX, special assignment and other assignments

• Worked upon SAP GRC PC & AC (SOD review) and further development of system reports as per need of Audit team and Senior Leadership. Handled SOD conflict assignment for cement segment in DCM Shriram Ltd

• Worked upon IDEA software & created Marcos which eventually reduced analysis time during Dalmia Bharat Ltd tenure.

• Worked as SPOC for Branch in regards to Internal Audit Related matters raised by UK & Hong Kong Team in OUPI. STRENGTHS

• Good analytical and problem solving skills with ability to well thought out decisions

• Excellent organizational skills; strong ability to prioritize projects and meet deadlines

• Critical thinker and strategic planner

• Team Management & Client Liaising

EDUCATION

Masters in Commerce (Finance & Taxation) IGNOU, India Feb 2013 Associate Chartered Accountant ICAI, India (CPA Equivalent course from India) Jan 2013 Bachelor of Commerce (Hons.) University of Delhi, India Aug 2008 Proficient in English / Hindi / Punjabi

French Language- A1.1 & A1.2

OTHERS

• Sports enthusiastic- Love to play Field Hockey and Cricket

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