Dharmendra Prasad
A tech savvy Internal Audit Professional having more than 25 years of experience worked in various industries covering manufacturing of pipe, iron ore mining, sugar industry, waste to power generation, civil infrastructure, water infrastructure, rail wagon manufacturing, textile industry, Airport development and operation and pesticides industries etc.
Presently associated with M/s Jindal Saw Ltd. as Group Head- Internal Audit & Chief Risk Officer from last 10 years based at Delhi. The business of Jindal Saw Ltd and its subsidiary and associates are span in more than 150 countries and having 30 manufacturing set up and 20 project sites in India, USA and Abhudhabi.
An active member of purchase committee of Non Raw Material and member of auction committee of scrap sale and non- prime pipe sale.
A member of senior leadership team and provide an assurance to Board of Directors through Internal Audit Managing the Internal Audit conducted by the outsourced auditor (Big 4) and inhouse team.
Developed the monitoring system of statutory compliance through electronic legal compliance software.
Develop the system in SAP for identification of non-usable material and its uses at other plants.
Developed Project monitoring system in SAP. Created various Standard Operating procedure to optimize the process and resources.