Vijay Singhal

Strategic Audit Executive with 15+ years of experience leading risk management and governance for multi-billion INR conglomerates. Expert in leveraging data analytics to drive multimillion INR cost recoveries and operational efficiencies.

Head – Internal Audit at JKMPTL & JKMGAL – Raymond Group (2022-01 – Present)

• Delivered ₹101M (~$1M) in savings & recoveries.
• Implemented data-analytics based continuous monitoring.
• Presenting audit summaries and risk trackers to the Audit Committee.
• Led investigations into whistleblower complaints.
• IT General Controls (ITGC) and access control review.

Dy Manager – Internal Audit at BHEL - Maharatna PSU (2010-01 – 2022-12)

• Delivered ₹180M (~$2M) in savings & recoveries.
• Led 5-member team covering financial, Plant operation, procurement, site audit, revenue assurance, PSV, Scrap Disposal & GST review.
• Designed and deployed SOPs in collaboration with the process owner.
• Developed a risk based annual audit plan.

Chartered Accountant– ICAI

Certified Internal Auditor (CIA)

Certified information System Auditor (CISA)

Certified Fraud Examiner (CFE)

B.Com (Honours) in Commerce