Mohit Sachdeva

Mohit Sachdeva

SpeakIn Expert Speaker

Mohit Sachdeva

SpeakIn Expert Speaker

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Mohit Sachdeva, a Chartered Accountant with over 19 years of experience, excels in risk-based internal and operational audits, forensic reviews, and enterprise risk management. Currently heading the Internal Audit and forensic investigation at Sony India Pvt. Ltd., he collaborates with esteemed Co Auditors like Deloitte, EY, and GT. Mohit plays a pivotal role in developing and executing the annual Internal Audit plan, driving risk management activities, and serving as an independent advisor to the Managing Director. His expertise extends to designing risk management policies, cond...Read More

Currently, heading the Internal Audit function and forensic investigation at Sony India Pvt. Ltd. involving in-house Internal Audit team and Co Auditors (Deloitte, EY & GT).
Key responsibilities are:
• To Develop and execute Annual Internal Audit Plan.
• Drive the Risk Management activities in the company by conducting Risk Assessment.
• Independent and objective advisor to Managing Director and Management Committee
• Demonstrate proficiency in negotiation and relationship management skills and liaising with Senior Management for implementation of process enhancements to improve the control environment.
• Design Risk Management Policy and Communication Matrix
• Imparting refresher and compliance training to all employees to increase awareness and improve compliance to applicable Acts.
• Ensuring Segregation of Duties (SOD) reviews and initiating actions to limit the SOD violations if any.
• Implementation of Data Analytics Tool
? Managing Forensic investigations and overseeing projects completion
? Negotiations with Internal Audit and Forensic Partners on scope and fee finalization.
? Overall Co-ordination with business users and audit partners and
? Timely status update to the management on Key observations, actions and way forward.

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  • Organisation:

    Sony India Pvt. Ltd
  • Designation:

    Head - Internal Audit
  • Industry:

    Consumer Durables
  • Function:

    Finance
  • Location:

    Faridabad, India
  • Delivery Type:

    Debate
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