CV Abhishek Laddha

© 2015 Protiviti Member Firm CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to any third party. 1 Name Abhishek Laddha Designation Consultant Nationality Indian Years of Experience 2.5 Years Employment History Year Designation/Role Protiviti, Abu Dhabi July 2015 – Present Consultant – Internal Audit Services Ernst & Young LLP, India March 2015 to June 2015 Associate Consultant – Risk Advisory Services Vidya & Co., India June 2014 to May 2015 Associate – Finance, accounting and auditing services for logistics, pharmaceutical and cement industry clients. Educational Background Year Degree obtained Chartered Accountant May 2010 - May 2013 Chartered Accountant, The Institute of Chartered Accountants of India. B.Com. June 2010 – June 2012 B.Com., MDS University , India CWA Inter June 2013 CWA Inter, The Institute of Cost and Works Accountant of India Internal Audit & Risk Assessment Experience: Client Name: Essar Energy Plc (Salaya Power Plant) Audit Name: Capital Assets Management Abhishek’s Role in the Assignment: Lead Auditor Audit Description: Led capital assets management assignment for a leading power plant in India (capacity: 1200 MW). The assignment included review of planning and budgeting for capital assets, procurement and management process, capitalization process, accounting in SAP and presentation in financial statements. Client Name: Reliance Industries Ltd.(Hazira Petro Chemical Division) India Audit Name: Project Materials Management Abhishek’s Role in the Assignment: Lead Auditor Audit Description: Led Project Materials Management audit for RIL for one of its captive power plant in Hazira, India. The assignment included review of processes related to material planning, inventory management, accounting in system, unaccounted inventory lying at site, quality inspection of materials etc. Client Name: Reliance Industries Ltd.(Nagothane Petro Chemical Division) India Audit Name: Production Planning and Performance Improvement Abhishek’s Role in the Assignment: Lead Auditor Audit Description: Led review of PPPI for RIL Nagothane petro chemical division. The assignment included review of planning process, variance analysis prepared by management for difference between budgeted and actual production, input output analysis, quality inspection of finished products and input used, capacity utilization, and accounting in system. Client Name: International Petroleum Investment Company, UAE Audit Name: Consolidation & Financial Reporting Review Abhishek’s Role in the Assignment: Auditor Audit Description: Abhishek carried out review of consolidation and financial reporting for IPIC, Abu Dhabi which was led by manager. The assignment included review of closing process, consolidation, financial reporting to assess the effectiveness and adequacy of key controls over the consolidation and financial reporting process including the review of adequacy and sufficiency of approved policies and procedures. Name: Asia Motor Works Ltd., India Audit Name: Sales planning, Marketing and Dealership Abhishek’s Role in the Assignment: Lead Auditor Audit Description: Abhishek led review of Sales planning and Marketing for a leading automobile company in India. The assignment included review of processes related to Master and order management, invoicing and dispatch procedures, statutory compliance, receivables monitoring, and sales and distribution expenses. Client Name: Hindustan Zinc Ltd., India Audit Name: MIS and Inventory Management Abhishek’s Role in the Assignment: Lead Auditor Audit Description: Abhishek led the review of MIS and inventory management for a leading Zinc manufacturing plant in India. The assignment included evaluating accuracy of management information system, process of physical verification of inventory, accounting in system, variance analysis prepared by management for variations between system and physical inventory. As per the results of the review, recommendations were prepared for strengthening the controls to strengthen and safeguard company’s MIS and inventory management system. Client Name: Vodafone India Audit Name: Cutover review for SAP implementation Abhishek’s Role in the Assignment: Auditor- Support Function Audit Description: Abhishek Carried out review of accounting procedures adopted during SAP implementation and supported finance team in updating from old system to new system by keeping a check on activities carried out during the cutover period at warehouse level. Client Name: Asia Motor Works Ltd., India Audit Name: Procurement to Payables Abhishek’s Role in the Assignment: Lead Auditor Audit Description: Abhishek lead review of Procurement to Payable for a leading automobile company in India. The assignment included evaluation of adequacy in terms of policies and practices, procurement planning, vendor and price discovery, ordering process, receipt and accounting of materials, payment process and accounts payable.

Documents

CV Abhishek Laddha