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    Resume CA Tejashree

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    archana.pawar123
    The document provides a summary of Tejashree Kokane's professional experience and qualifications. She has over 12 years of experience in internal audit and currently serves as the Director of Internal Audit at Viacom18 Media Pvt. Ltd. Her experience includes conducting audits, managing risks, improving processes and controls, and leading audit teams.

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    Resume CA Tejashree

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    archana.pawar123
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    The document provides a summary of Tejashree Kokane's professional experience and qualifications. She has over 12 years of experience in internal audit and currently serves as the Director of Internal Audit at Viacom18 Media Pvt. Ltd. Her experience includes conducting audits, managing risks, improving processes and controls, and leading audit teams.

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    The document provides a summary of Tejashree Kokane's professional experience and qualifications. She has over 12 years of experience in internal audit and currently serves as the Director of Internal Audit at Viacom18 Media Pvt. Ltd. Her experience includes conducting audits, managing risks, improving processes and controls, and leading audit teams.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    6 views2 pages

    Resume CA Tejashree

    Uploaded by

    archana.pawar123
    The document provides a summary of Tejashree Kokane's professional experience and qualifications. She has over 12 years of experience in internal audit and currently serves as the Director of Internal Audit at Viacom18 Media Pvt. Ltd. Her experience includes conducting audits, managing risks, improving processes and controls, and leading audit teams.

    Copyright:

    © All Rights Reserved
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    of 2

    TEJASHREE KOKANE

    DIRECTOR (INTERNAL AUDIT)


    Contact: +91 9821874553 | Email: [email protected]

    JOB OBJECTIVE PROFFESSIONAL SUMMARY

    Highly skilled & motivated professional • Result-oriented professional with over 12 years of experience
    with expertise in mitigating risks in Internal Audit, lowering risk, heightening productivity,
    through robust streamlining of improving internal controls & Fraud Prevention.
    processes and controls; targeting • Led the development of annual audit plans, risk control
    Internal Audit assignments with reputed matrices, and audit execution across various companies.
    organization preferably in Mumbai.
    • Proven track record of improving audit cycle timelines by
    20% and strengthening the implementation of management
    actions.
    CORE COMPETENCY
    • Proficient in process review, SOP, and automation of
    controls.
    • Financial Analysis & Audit
    • Collaborated with CFOs and Business Heads to address
    • Fraud Analysis
    internal control deficiencies and maintain audit
    • Risk Assessments & Mitigation documentations per Quality Assurance protocols.
    • Quality Assurance • Managed teams, provided training, and mentored junior
    • Team Leadership & Management members; utilized data analytics tools for audit purposes,
    • Training & Development enhanced the efficiency and accuracy of audit processes
    • Internal Control & Process through advanced technological applications (Audit
    Improvement Management System).
    • Data Analysis • Certification for the issue of L&T’s Global Depository
    • Stakeholder Management Receipts in consultation with the legal advisors of the
    company (this deal was recognized by ‘Finance Asia’ as the
    • Client Relations best fund-raising deal from India for 2009).

    IT SKILLS
    ACADEMIC HIGHLIGHTS
    • SAP
    • Audit Automation (Audit • 2010: Chartered Accountant from the Institute of Chartered
    Management System) Accountants of India
    • MS Office • 2015: Bachelor of Laws from the University of Mumbai
    • Oracle
    • 2007: Bachelor of Commerce from the University of Mumbai

    CERTIFICATIONS

    • Completed the Audit Process Certification Program


    conducted by Reliance Industries.
    PROFFESSIONAL HIGHLIGHTS

    Viacom18 Media Pvt. Ltd.


    Growth Path:
    Jun’22-Present: Director, Internal Audit
    Sep’16-May’22: Senior Manager, Internal Audit
    Key Result Areas:
    • Spearheading the development of the Annual Audit Plan and Risk Control Matrix, managing audit execution across diverse
    companies within Reliance Group.
    • Supervising the execution of the Audit Calendar and formulated the Audit Committee Deck.
    • Establishing Terms of Reference for audits, covering the scope, risks, and audit cycle timelines.
    • Regularly engaging with CFOs and Business Heads to address internal control deficiencies and maintaining audit
    documentations in line with Quality Assurance protocols for multiple ongoing audits.
    • Leading specialized projects including investigation, process review, SOP development and automation of controls.
    • Involved in audits and follow-ups conducted by Foreign JV partner (Viacom Inc.).
    • Managing a team of 2-4 outsourced/in-house auditors, providing training, and mentoring to junior team members.
    • Key Projects: Automation of Procurement MIS in SAP resulting in reduction in processing time, Forensic Audit in liaison
    with Big4 auditors, Established process control mechanism for consumer pricing on web portal.

    Aug’15 – Aug’16 | Assistant Manager, Internal Audit | Bajaj Electricals Ltd.


    Key Result Areas:
    • Spearheaded the IFC compliance exercise, liaising with Big4 Statutory Auditors.
    • Participated in the Enterprise Risk Management Exercise with Business Heads
    • Monitored an outsourced team of auditors & managed areas including Consumer Durables, Information Technology, Scrap
    Inventory, and Procurement.
    • Prepared presentations for monthly review meetings with the CMD and the JMD of the Company and actively managed
    CSR activities for the team.

    Jul’11 – Aug’15 | Senior Executive, Statutory Audit | S R Batliboi & Co.LLP


    Key Result Areas:
    • Conducted audits across various sectors including Publishing, Radio Channel, Ad Agency, Production House, Information
    Technology, and Transport.
    • Completed pre-IPO audit engagement for a client and highlighted issues related to CARO, Fixed Assets, Statutory Dues,
    and Internal Controls for various expense and revenue areas.
    • Assisted the Partner in preparing Audit Committee Decks and played a key role in the planning, process, and conclusion of
    various audits, reviews, certifications, and agreed-upon procedures.

    ARTICLESHIP

    May’07- Jun’10 l Sharp & Tannan Chartered Accountants


    • Conducted statutory audits of a listed engineering and construction company, a manufacturing company, and a bank audit.
    • Completed the ‘ICAI Peer review’ of listed company audits and tax audits as required under the Income Tax Act.

    EXTRA-CURRICULAR ACTIVITIES

    • 27th in the Commerce merit list in HSC and awarded the National Merit Scholarship.
    • Participated in the 2nd National Cyber Olympiad.
    • Crowned ‘Miss Personality’ in college.

    PERSONAL DETAILS

    Date of Birth: 18th March 1987 Languages Known: English, Hindi, Marathi Location: Mumbai

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