Magazine : Bhavana Varshney
Current
Manager Project Management
Education
Bachelors... MBA in Finance
About Bhavana Varshney
Ranbaxy
Bhavana Varshney ’s experience
Sr. Executive
at
Dabur Pharma Ltd.
, Delhi
Working/Currently
· Directly reporting to CFO· Coordinating with internal
auditors for solving the queries/issues arising out of
audit.· Implementation of observations/recommendations given out
by internal auditors in their reports. · Follow-up on reported
findings at appropriate intervals.· Report problems identified
and negotiate action plans with management to address the
problems.· Ensuring Internal Control and Compliance of all
units/subsidiaries in the organization.· Identify control
procedures used to ensure each key transaction type is properly
controlled and monitored.· Organizing for Stock Audit’s at
various distributors and warehouses. Follow-up of
recommendations.· Expense analysis of DRF ( R&D unit of
DPL)· Post acquisition review of acquired units· Preparation of
Risk Register for the company-identifying, analysing, and
responding to those risks that could potentially impact
organisations ability to realize its objectives.· Preparation of
Audit Committee Presentations & MANCOM and reporting Internal of
Audit Issues· Coordination for preparation for AGM.
auditors for solving the queries/issues arising out of
audit.· Implementation of observations/recommendations given out
by internal auditors in their reports. · Follow-up on reported
findings at appropriate intervals.· Report problems identified
and negotiate action plans with management to address the
problems.· Ensuring Internal Control and Compliance of all
units/subsidiaries in the organization.· Identify control
procedures used to ensure each key transaction type is properly
controlled and monitored.· Organizing for Stock Audit’s at
various distributors and warehouses. Follow-up of
recommendations.· Expense analysis of DRF ( R&D unit of
DPL)· Post acquisition review of acquired units· Preparation of
Risk Register for the company-identifying, analysing, and
responding to those risks that could potentially impact
organisations ability to realize its objectives.· Preparation of
Audit Committee Presentations & MANCOM and reporting Internal of
Audit Issues· Coordination for preparation for AGM.
Bhavana Varshney ’s education
Bachelors in commerce [MBA in Finance],
DAV School [2005/August]
, Delhi
Bhavana Varshney ’s additional information
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