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Sanjay

Sanjay

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Mr. Sanjay K Mathur
Tata Communications
Chief Audit Executive
CAE
Mumbai
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Sanjay K Mathur is an Expert in Corporate Governance, Ethics & Fraud Investigations, Integrated Risk Management, Internal Audit, SOX & IFC compliance and Revenue Assurance. He is a Cost & Management Accountant (India), Certified Management Accountant (Australia), and Certified Fraud Examiner (USA).
He has also completed Executive Education Program from The Stephen M Ross School of Business of the University of Michigan, USA and trainthe -trainer for Crucial Conversations.
Currently he leads the Governance, Risk Management and Compliance
function (GRC) at Tata Communications. He has rich experience of around 25
years in both Manufacturing and Service Industries working in Fortune 500 companies (Monsanto Chemicals and Shell Petroleum) and esteemed Indian
conglomerates (Tata Communications, Reliance Communications and Ranbaxy).
In his current role, he has been focusing on providing digital solutions based on
advanced analytics & RPA in the areas of Internal Audit, Risk Management &
continuous fraud monitoring.
25 years
CFE, CMA and ICMA
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