Professional Overview
Viraj Ranade serves as Assistant Manager - Internal Audit at Prowise Advisory, bringing 3 years of specialized experience delivering quality audit services and regulatory compliance solutions. His expertise focuses on internal audit, process improvement, and ensuring adherence to regulatory frameworks across diverse business sectors.
Experience & Expertise
3 Years in Internal Audit
Focused experience in conducting internal audits, operational reviews, and process assessments across various industries.
Regulatory Compliance
Strong focus on ensuring compliance with applicable regulations, internal policies, and industry best practices.
Process Improvement
Actively identifies inefficiencies and recommends process improvements to enhance operational effectiveness and control environments.
Control Testing
Proficient in testing internal controls, documenting findings, and working with management to implement corrective actions.
Core Competencies
Internal Audit
Operational audits, compliance reviews, and control assessments
Process Review
Business process evaluation, efficiency analysis, and improvement recommendations
Regulatory Compliance
Compliance testing, policy adherence, and regulatory reporting
Risk Assessment
Business risk identification, control gap analysis, and mitigation planning
Audit Documentation
Audit workpaper preparation, findings documentation, and report writing
Stakeholder Communication
Management presentations, audit status updates, and issue resolution
Key Achievements
- Completed 75+ internal audit engagements across manufacturing, services, and retail sectors
- Identified control gaps resulting in improved processes and cost savings for clients
- Supported compliance initiatives ensuring adherence to regulatory requirements
- Documented and tested 200+ internal controls for operational effectiveness
- Assisted in developing audit programs and risk assessment methodologies
- Contributed to timely completion of audit projects with high-quality deliverables
Industry Expertise
Need Internal Audit Services?
Connect with Viraj for quality internal audit and compliance solutions tailored to your business needs.