Rohit Sood is a Chartered Accountant with over 30 years of experience in internal auditing, finance, banking, foreign exchange, and costing across various industries. He currently serves as the Group Head of Internal Audit for Gulf Petrochem Group in India, reporting to the MD and Chairman. Prior to this role, he held internal audit leadership positions at companies such as Ansal Properties, Jindal Steel, and GMR Delhi International Airport. Sood has expertise in developing strategic audit plans, implementing internal controls, conducting investigations, and ensuring regulatory compliance. He is a CRMA-qualified internal auditor with skills in leadership, communication, analytics, and knowledge of auditing standards and business processes.
Achieved excellent professional and technical skills via rich cross-functional exposure of 24+ years across the industry under multi-cultural environment in Financial Management, Meeting Plant KPI’s targets, strategy planning, pricing and contracting, control & compliance, risk management, Management Reporting, Cost management, Financial/Business Analysis, Budget and Forecast Planning & Monitoring and implementation of Agility Measurements according to economic scenarios. It further got enriched under Multi cultural environment and dealing people globally.
Performing Controllership functions with SAP FI/CO expertise. Passionate about simplifying process by leveraging technology. Experience in setting up Accounting, ERP implementation (SAP), Automating processes to facilities business decisions.
Exposed to best Corporate Governance Practices, gained broader experience in evaluating business risks, driving the business for profitable growth.
Achieved excellent professional and technical skills via rich cross-functional exposure of 24+ years across the industry under multi-cultural environment in Financial Management, Meeting Plant KPI’s targets, strategy planning, pricing and contracting, control & compliance, risk management, Management Reporting, Cost management, Financial/Business Analysis, Budget and Forecast Planning & Monitoring and implementation of Agility Measurements according to economic scenarios. It further got enriched under Multi cultural environment and dealing people globally.
Performing Controllership functions with SAP FI/CO expertise. Passionate about simplifying process by leveraging technology. Experience in setting up Accounting, ERP implementation (SAP), Automating processes to facilities business decisions.
Exposed to best Corporate Governance Practices, gained broader experience in evaluating business risks, driving the business for profitable growth.
Our Audit and Assurance Practices adhere to the International Standards on Quality Control, Auditing, Review, Other Assurance, and Related Services issued by the International Federation of Accountants
I have worked as a professional freelance graphic designer for over 15 years since passing a Higher National Diploma in Graphic Design & Illustration in 2001.
I work with both printed and digital media and have freelanced not just here in Brighton & Hove but abroad. Now permanatly living in Hove, I still maintain a healthy balance between work and travel.
Examples of my work can be seen in the Portfolio section of my website; http://www.danielsatchell.co.uk/#!portfolio/c1rez
Over the years I have worked for clients such as American Express and Merrell but one things for sure, I have always injected the same level of time and energy into all projects.
Whether I am working for a large corporation or a small business, everyone gets my full attention.
Please take a moment to read the feedback and comments that just some of my clients have left in the Testimonials section; http://www.danielsatchell.co.uk/#!testimonials/u3rq7
In recent years I have ventured into website design, including this site, photography, filming and editing. Examples of my personal filming and editing projects can be viewed in the Video Blog section.
Graphic & digital services offered:
• Brochure Design
• Leaflet Design
• Poster Design
• Business Card and Letterhead Design
• Logo Design
• Packaging Design
• Website Design
• Filming
• Video Editing
To watch the recorded on-demand web seminar go to http://alturl.com/2mjzg
Learn about the various IBM Cognos Active Reports features and how they can be used to create and distribute interactive reporting applications. See how the latest capabilities of this powerful reporting solution improve your business insight, empower all your business users to be more productive, and help your organization gain sustained competitive advantage.
Learn more: www.CognosEducation.com
Our Audit and Assurance Practices adhere to the International Standards on Quality Control, Auditing, Review, Other Assurance, and Related Services issued by the International Federation of Accountants
I have worked as a professional freelance graphic designer for over 15 years since passing a Higher National Diploma in Graphic Design & Illustration in 2001.
I work with both printed and digital media and have freelanced not just here in Brighton & Hove but abroad. Now permanatly living in Hove, I still maintain a healthy balance between work and travel.
Examples of my work can be seen in the Portfolio section of my website; http://www.danielsatchell.co.uk/#!portfolio/c1rez
Over the years I have worked for clients such as American Express and Merrell but one things for sure, I have always injected the same level of time and energy into all projects.
Whether I am working for a large corporation or a small business, everyone gets my full attention.
Please take a moment to read the feedback and comments that just some of my clients have left in the Testimonials section; http://www.danielsatchell.co.uk/#!testimonials/u3rq7
In recent years I have ventured into website design, including this site, photography, filming and editing. Examples of my personal filming and editing projects can be viewed in the Video Blog section.
Graphic & digital services offered:
• Brochure Design
• Leaflet Design
• Poster Design
• Business Card and Letterhead Design
• Logo Design
• Packaging Design
• Website Design
• Filming
• Video Editing
To watch the recorded on-demand web seminar go to http://alturl.com/2mjzg
Learn about the various IBM Cognos Active Reports features and how they can be used to create and distribute interactive reporting applications. See how the latest capabilities of this powerful reporting solution improve your business insight, empower all your business users to be more productive, and help your organization gain sustained competitive advantage.
Learn more: www.CognosEducation.com
Data Pipeline with Kafka, This slide include
Kafka Introduction, Topic / Partitions, Produce / Consumer, Quick Start, Offset Monitoring, Example Code, Camus
Apache Storm is a free and open source, distributed real-time computation system for processing fast, large streams of data. Storm adds reliable real-time data processing capabilities to Apache Hadoop 2.x. Its effective stream processing capabilities are trusted by Twitter and Yahoo for quickly extracting insights from their Big Data.
1. ROHIT SOOD
Chartered Accountant ICAI (1988)
Address: House no- 38(G.F) Pocket E/4,
Sector-7 Rohini Delhi - 85
E-mail : rohitsood_ ca 1988@yahoo.in
Phone : (011) - 27054989 (M) 9999-909080
PROFESSIONAL SYNOPSIS
Experience in Internal Auditing, Accounts & Finance, Banking, Foreign Exchange & Costing.
INDUSTRY EXPOSURE
Manufacturing, Infrastructure, Media, IT, Retail, Airport, Power & Steel, Oil, Energy, Hotel.
PRESENT WORK PROFILE Gulf Petrochem 5- JANUARY-2015 Onwards
Gulf Petrochem Group is a leading player in oil space, with Corporate Office situated in United Arab
Emirates (Hamriyah Free Zone, Sharjah) with global presence at several locations that inter alia
includes India sub-continent, South East Asia, Africa, Europe and South America. Today, Gulf
Petrochem Group is running its operation through various strategic business units: Oil Trading &
Bunkering, Oil Refining, Grease Manufacturing, Oil Storage Terminals, Bitumen Manufacturing and
Shipping & Logistics.
Position : Group Head- Internal Auditor (India)
Hierarchy : Reporting to M.D and Chairman
Job Profile. : Heading Internal Audit function of Operations
CAREER GRAPH
Sr. Period of Work Company Name Position held Reporting to
1 2013 -2014
Ansal Properties &
Infrastructure Ltd.
Associate Vice President
(Internal Audit)
Vice Chairman
2 2012-2013 Jindal Steel & Power Ltd
Associate Vice President
(Internal Audit)
HOD ( GIA )
3 2010-2012
GMR – Delhi International
Airport Pvt. Ltd.
Associate Vice President
(Internal Audit)
HOD ( MAG )
4 2008-2009 Koutons Retail India Ltd General Manager (F&A) CFO
5 2000-2008 PACL India Limited
Senior Manager –
(Internal Audit)
DGM (Internal Audit)
6 1996-2000 Altos India Limited - PCL Assistant Manager (F&A) Sr. Manager (F&A)
7 1994-1996 CNBC TV-18 Manager (F&A) DGM (F&A)
8 1991-1994 Ansal Group Of Companies Senior Accounts Officer
A.G.M
ACCOUNTS
2. Snapshot of experience in Internal Audit
• Develop strategic objectives and risk based annual audit plans and monitoring its progress for
effective and timely completion;
• Ensuring the implementation of actions proposed by the audit committee and board, including
special audits, mystery audit, reviews and fraud investigations.
• Providing guidance in designing and formulating framework for
i) Internal control v) Risk Management
ii) Fraud Risk Management vi) Code of Corporate Governance
iii) Whistle blower policy vii) Self Audit Mechanism
iv) Control self-Assessment
• Design and implementation of audit universe, audit processes and methodology.
• Oversee the risk based financial, technical, operational, project management & cost rationalization
and IT System audits;
• Co-ordinate with outsourced auditors, external auditors and regulators as required;
• Provide inputs to formulate control procedures, SOPs, DOPs, and RASCI and SAP embedded
controls.
• Ensure timely publication of audit reports and adequate follow up for implementation of audit
recommendations;
• Regular review of financials, MIS Reports and other relevant information to be submitted to internal
and external agencies;
• Apprise the management about the key level risks, their potential impact and recommend mitigation
plan to contain them;
• Evaluation of treasury functions and working capital management activities;
• Evaluating , analyzing and suggesting improvements on financial models and bid processes;
• Facilitating management in smooth transition during merging/consolidating functions/new/changing
services and process.
• Advising on required controls and compliances during planning, designing, and implementation of
projects;
• Conducting investigation to confirm status on identified red flags with a view to capture and arrest
revenue leakages or unethical practices.
• Evaluate and conduct investigations on the complaints received through whistle blower policy;
• Active participation in building Business excellence through 5S, Kaizen, TPM, TQM, Work
standardization, ISO etc.
3. • Offer helpful insights and actionable intelligence with continuous thrust to maintain value added
contributions.
Snapshot of experience in Finance & Accounts
• Designing & implementing accounting, reconciliation & financial statements.
• Participate in strategic meetings with senior management & provide an independent perspective.
• Preparing tax planning & ensuring timely assessment and filing of direct and Indirect tax returns.
• Delivering Monthly Financial statements and Management Reports.
• Ensuring timely General Ledger Accounting, Accruals, Recurring journals, Inter-company
transactions, reversals and adjustments.
• Assisting Accounts receivables process and providing Debtors Ageing analysis.
• Liaison with banks regarding operation of accounts, etc.
• Leading treasury function (including foreign exchange)
Snapshot of experience in Foreign Exchange
• Foreign exchange dealings relating to Imports & Exports transactions, Letters of credits, Bills for
collection, Exports bill collection, G.R. waiver, E.E.F.C a/c transactions. etc.
MAJOR ACHIEVEMENTS
Systematic review and audit of the employer company’s worldwide systems, its branch offices,
associate and subsidiary companies and their adherence to the company’s established policies and
procedures has resulted in substantial cash recoveries and savings;
Recommendations on the introduction and management of effective enterprise risk management,
internal controls, cost audits, technical audits, operational reviews, project management audits,
working capital management, treasury management, budgetary control and IT system resulting in
substantial savings and continuous exercise of internal controls.
Fraud investigative audit work has led to identification of control weaknesses in contract management
framework that resulted in fraudulent activity between contractor and supplier.
Played an Integral part in developing an enterprise-wide risk management matrix as part of the
organization risk management policy.
Assisted in the Corporate Social Responsibility agenda for the organization.
Developed an insight into the implementation and training of audit automation software as well as
experience of presentations of modules specific to client needs
4. QUALIFICATION
CHARTERED ACCOUNTANT – ICAI (1988)
CRMA – Institute of Internal Auditors (2013)
B. COM (HONS) – Bhagat Singh College (1980) Delhi University.
SKILLS
Effective leadership, Good communication and Entrepreneurship
Innovative, creative and analytical
Sound knowledge of Internal Auditing Standards, Best Practices and Business Processes
PERSONAL DETAILS
Date of Birth : 28th May 1961
Passport : Holding a valid passport issued by Indian authorities.
Father’s Name : Sh. Surinder Jit Sood (Retired Govt. Employee)
Mother’s Name : Mrs. Usha Sood (Retd. Principal from Govt. School)
Wife : Mrs. Ashu Sood (Teacher in Govt. School)
ROHIT SOOD
Date: