Amit Singh

Strategic Internal Audit and Risk Management leader with 20+ years of experience leading Internal Audit, ERM, SOX, IFC/ICOFR, fraud risk management, governance and business transformation across multinational organizations, listed companies and Big Four firms. Proven track record of building high-performing audit functions, strengthening enterprise controls, driving cost optimization and partnering with CXOs, Audit Committees and Boards across global and multi-entity environments.

Risk & Compliance (Internal Audit / SOX) at HCLTech (2025-09 – Present)

• Lead enterprise-wide Internal Audit and SOX compliance programs aligned with strategic business objectives.
• Strengthen governance through enhanced internal control frameworks and executive risk reporting.
• Partner with senior leadership to improve control effectiveness and risk visibility.

Director at Mazars India (2024-03 – 2024-12)

• Established a Shared Service Centre supporting 120+ professionals.
• Led governance, operating model transformation and process optimization initiatives.
• Supported leadership in scaling service delivery and control frameworks.

Manager at EY (2021-07 – 2023-07)

• Led complex Internal Audit, SOX and ERM engagements across multiple industries.
• Advised CXOs and Audit Committees on governance, risk and control improvements.
• Managed cross-functional teams delivering large-scale audit and transformation programs.

Head – Internal Audit & Assurance at DEN Networks (2016-04 – 2020-06)

• Built the Internal Audit function and enterprise risk-based audit methodology.
• Designed Risk & Control Matrices across Finance, Operations, Procurement and IT.
• Introduced KPI dashboards improving Audit Committee oversight and decision-making.

B.Com. – Lucknow University