Saranga Raja
CA ,ACCA
Dubai
Summary
Results-driven Chartered Accountant and ACCA with 8+ years of experience in internal controls, process development and internal audit . Well-versed in maintaining a balance between compliance and business requirements. Focused on maximizing success through effective use of top down communication, problem solving and analytical skills.
Overview
8
8
years of professional experience
3
3
Languages
Work History
Group Internal Controller
Veda Holding
02.2023 - Current
- Developed and maintained the Delegation of Authority framework for the Group
- Prepared and updated the Internal Control Matrix to assess and strengthen internal controls, providing business-friendly action plans that lead to improvement in compliance.
- Executed internal audits based on the approved audit program, delivering detailed reports to the Board and senior management, identifying key risks, and recommending corrective actions.
- Designed and implemented new policies and procedures to align with the Group’s Governance, Risk, and Compliance (GRC) framework, ensuring that all practices were business-centric and operationally efficient.
- Provided training and guidance to department leadership and staff on the implementation of new policies, procedures, and controls, resulting in improved understanding and adherence to internal control standards.
- Reviewed and supported updates to the Corporate Governance Framework, ensuring alignment with industry best practices and regulatory requirements.
- Collaborated with the ERP implementation team to ensure internal controls were properly integrated into the SAP system, reducing risk and improving financial accuracy.
Group Internal Control Officer
Stevin Rock LLC
04.2022 - 01.2023
- Helped in transition from entity based finance team of around 25 people to Shared Services Model ensuring proper Segregation of Duties
- Harmonize standard practices for all Group entities by building policies and procedures in line with industry best practices
- Creation and monitoring compliance dashboard which serves as single source of storage for all financial documents
- Perform Fraud Risk Management for Group and identify key risk areas with valid action plan
- Perform random internal audits on selected areas as per management instruction
Assistant Manager -Internal Controls
Air Liquide Medical Systems
08.2020 - 03.2022
- Assessed 30+ proper internal and accounting controls to align with best global practices of Group
- Sole custodian and company Delegation of Authority and ensure no deviation
- Project Manager for entire ERP implementation project for nearly 50+ users
- Liaison with Big 4 external auditors for financial year closing and audit
Freelancer
Self Employed
09.2019 - 07.2020
- Performed multiple Internal Controls over Financial Reporting ,internal audits and book keeping .
Article Assistant
P.Chandrasekar & Co., LLP
08.2016 - 08.2019
- Collaborated with top level management for internal audits and worked on cost control optimization measures
Education
CA -
ICAI
IndiaACCA -
ACCA
UKSkills
Internal Controls Development
Process Improvement
Internal Audit
ERP implementation
Interpersonal Communication
Corporate Governance
Compliance Management
Timeline
Group Internal Controller
Veda Holding
02.2023 - Current
Group Internal Control Officer
Stevin Rock LLC
04.2022 - 01.2023
Assistant Manager -Internal Controls
Air Liquide Medical Systems
08.2020 - 03.2022
Freelancer
Self Employed
09.2019 - 07.2020
Article Assistant
P.Chandrasekar & Co., LLP
08.2016 - 08.2019
CA -
ICAI
ACCA -
ACCA
Similar Profiles
CHAREE PETERSCHAREE PETERS
Head of Data Science at Veda (previously Known As VEDA Data Solutions)Head of Data Science at Veda (previously Known As VEDA Data Solutions)
Akkaladevi MeenakshiAkkaladevi Meenakshi
Academic Associate Director at Veda ClubAcademic Associate Director at Veda Club
Mallika MukherjeeMallika Mukherjee
Psychologist at Veda Rehabilitation & Wellness Pvt. Ltd.Psychologist at Veda Rehabilitation & Wellness Pvt. Ltd.