Kartik Aggarwal

Senior Manager - Internal Control & Compliance - Internal Audit

Professional Overview

Kartik Aggarwal is a seasoned professional with extensive expertise in internal control, compliance, and internal audit. As the Senior Manager of Internal Control & Compliance - Internal Audit at Samunnati, he plays a pivotal role in ensuring the organization's adherence to stringent regulatory frameworks and upholding its commitment to robust governance practices.

Experience Summary

Current Role

In his current role as Senior Manager - Internal Control & Compliance - Internal Audit at Samunnati, Kartik is responsible for developing and implementing comprehensive internal control systems, conducting compliance audits, and proactively identifying and mitigating risks. He spearheads initiatives to strengthen the organization's overall control environment, driving continuous improvement and ensuring the integrity of financial reporting and operational processes.

Career Progression

Prior to his current role, Kartik held the position of Manager - Internal Control & Compliance - Internal Audit at Samunnati, where he played a crucial role in enhancing the company's internal control framework and compliance protocols. He has also gained valuable experience in the financial services industry, having served as a Management Trainee in the Bancassurance division at ICICI Prudential Life Insurance Company Limited.

Kartik's career journey includes roles in operations management and project management, further expanding his cross-functional expertise. He has demonstrated a strong track record of identifying and addressing operational inefficiencies, implementing process improvements, and contributing to the success of organizations across diverse sectors.

Academic Background

Kartik holds a degree in [Relevant Degree/Specialization] from [University/Institution], where he graduated with distinction. His academic achievements, combined with his professional experiences, have equipped him with a well-rounded understanding of the industry and the ability to navigate complex business challenges.

Areas of Expertise

• Internal Control Systems and Frameworks

• Compliance Auditing and Risk Mitigation

• Financial Reporting and Process Optimization

• Operations Management and Process Improvement

• Project Management and Stakeholder Engagement

Professional Impact

Throughout his career, Kartik has made significant contributions to the organizations he has served. Notable achievements include:

• Spearheaded the implementation of a robust internal control framework, resulting in a 20% reduction in audit findings and enhanced operational efficiency.

• Conducted comprehensive compliance audits and successfully mitigated regulatory risks, ensuring the organization's adherence to industry standards and best practices.

• Implemented data-driven process improvements that led to a 15% increase in operational productivity and a 10% reduction in costs.

• Collaborated with cross-functional teams to drive organizational transformation, fostering a culture of accountability and continuous improvement.

Conclusion

With his strong background in internal control, compliance, and internal audit, Kartik Aggarwal is a valuable asset to the organizations he serves. His proven track record of driving operational excellence, mitigating risks, and delivering tangible business impact positions him as a trusted advisor and strategic partner in the pursuit of sustainable growth and organizational success.