N.
KARTHIKEYAN
Visionary and strategist with over 20 years of excellence in Internal Audit and Risk Management with hands-on experience in
establishing new systems and policies/procedures with focus on accomplishing organizational goals & objectives
navaneethankarthikeyan@yahoo.co.in
CORE COMPETENCIES
Internal Audit & Compliances
Risk Assessment & Mitigation
Strategic Planning & Execution
Management Reporting/Decisions
Team Management & Leadership
Due Diligence
Business/Operational Excellence
SOFT SKILLS
Collaborator
Communicator
Organisational
Decision-maker
IT SKILLS
Proficient with FI, MM and S&D Module, Tally
and MS Office and SAP
TRAININGS UNDERGONE
Aug ’13
Underwent a 35-hour training Achievement
Mar’21
Orientation, Communication Skills and
Motivation Skills in 2002
Received in-house training in Audit Skills
+91-9840857248
PROFILE SUMMARY
 Currently working with Chettinad Cements Ltd. as Manager
Accounts& Internal Audit; having Plant at Ariyalur,Karikali,
Pulliyur,kallur, Dacheppali Anjani, Bhavya (Incharge of Trucking Division
 CA/ICWA (Intermediate in First attempt) professional,
experienced in audit function including preparing scope of audit,
audit plans, audit program & reports and managing Internal Audits
 Expert in evaluating internal control systems, policies and procedures,
preparing audit reports post why-why analysis with a view to
highlight the shortcomings and implementing necessary
recommendations
 Administered Accounts Payable (AP) & Accounts Receivable
(AR) processes and conducted verification of books of accounts to
detect any possible fraud and ensured that accounts prepared are both
reliable & in accordance with set guidelines
 We versed in ICFR standards and doing audits as per the
standards and has good knowledge of GST procedures, budgeting,
accounting procedures, MIS functions.
 Proficient in identifying changes needed, increasing productivity of
the Internal Audit Department and developing continuous monitoring
process of audit findings
 Established Quality Assurance and Improvement Program and
facilitated internal and external quality assessments
 Distinguished capabilities of developing a framework for
enhancing governance functions, studying the business goals and
facilitating decision-making process
CAREER TIMELINE ( Recent 5 Companies)
Dec’22 Chettinad Cement corporation Ltd., Manager
Accounts and Audit
Apr’21 Rajalakshmi cars pvt ltd Chennai as Head of Audit
Nov 22
Sundaram Motors Ltd.,Chennai A
Head of Internal audit
Nov’06 Fenner India Ltd., Chennai As
Aug’13 Deputy Manager (Internal Audit)
Computer Age Management
Sep 05 services pvt Ltd As Assistant
Oct 06 Manager Internal audit
 WORK EXPERIENCE

Aug'13- Sundarammotors Ltd., Chennai as Head of Internal Audit Key

Result Areas:
 Working as incharge of Internal Audits of car divisions in the south across Chennai, Coimbatore, Tirupur, Salem, Erode,
Secunderabad, Vijayawada, Vizag, Bangalore and Mangalore
 Managing Internal Audits of trading business of all the three divisions - Sundaram Motors, Madras Auto Service, and
OESl Tubes Division including coverage of 130 branches across india
 Designing a systematic process for audit scheduling based on a company-wide risk assessment and interacting with
senior management with focus on ensuring accomplishment of the department's audit plan and complete audit coverage
 Preparing and administering an annual audit plan and supervising audits of Processes & Systems to assess controls,
operational efficiencies and ensure compliance with all policies, procedures, and regulations
 Maintaining a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits
 Leading team of 14 members for ensuring the timely and accurate completion of the audit plan
 Reviewing the audit work performed by staff for completion and accuracy
 Preparing and completing detailed audit work for special audits and drafting and issuing audit reports
 Recommending revisions and/or additions to policies and procedures in order to improve operations as well as internal
controls
 Responding to ad hoc requests to address/ control issues on new business processes, policies and procedures, and
providing consultative services to management
 Showcasing excellence in introducing outside labour system in the company

Nov’06-Aug'13 Fenner India Ltd., Chennai

Growth Path:
Nov’06 to Jun’09 Assistant Manager (Internal Audit)
Jul’09-Aug'13 Deputy Manager (Internal Audit)
Highlights:
 Bagged appreciation from the management for independently managing company audit function
 Played key role in devising and introducing systematic company accounting procedures
 Conducted internal as well as group company audits & dealing with accounting procedures
 Appreciated by the Management for contribution made in the field of audit towards system correction and
implementation of appropriate procedures and independently handling branch audits
 Headed planning of audit schedule and worked as the In-Charge of conducting audits of factories located at Madurai
Hyderabad, Sriperumbudur plant including 13 branches all over India
 Identified a fraud in scrap weighment sytem of the company to the tune of Rs 5 lacs during the tenure

PREVIOUS EXPERIENCE

Sep’05 – Oct’06 Computer Age Management Services Pvt. Ltd. as Assistant Manager (Internal Audit)
Jul’00 – Sep’05 CavinKare, Chennai as Audit Officer
Dec’99 – Jun’00 Marg Constructions Ltd., Chennai as Accounts Executive
Jan’99 – Aug’99 Chess management Services, Chennai as Audit Assistant
Aug’91 – Aug’98 Fraser and Ross, Chennai as Audit Assistant

EDUCATION
 ICWA (Intermediate) from ICWAI in 2010
 CA (Intermediate) from Institute of Chartered Accountants of India in 1998
 B.Com. from Sri Sathya Sai Institute of Higher Learning, Bangalore in 1991
Other Course:
 4 Month Computer Course (Windows 95 & MS Office 97) from APTECH in 1999

PERSONAL DETAILS
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Date of Birth : 30 March 1971
Languages Known : English, Hindi, Tamil and Kannada
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Address : Plot No. 55, 2 Main Road, VGP Ponnagar, Sembakkam, Chennai – 600073