Sunil Kumar

With nearly two decades of experience in Internal Audit & Risk Management across diverse industries, specializing in leading audit teams and ensuring compliance with quality management systems. Currently serving as the Group Internal Audit Manager at alfanar, overseeing global audit missions of overseas subsidiaries and collaborating with cross-functional teams. Strong international exposure spanning across countries, including China, South Korea, Japan, USA, UK, Spain, France, Italy, Lithuania, Sweden, Germany, Hungary, Luxembourg, and India. Demonstrated proficiency in setting up internal audit functions, handling annual risk assessments, advising management on Governance, Risk and Control matters, and presenting to audit committees. Recognized for expertise in audit planning and team allocation, implementing Quality Management (QAIP)Systems, and supervising audit missions on a global scale. Proficient in conducting audits across various departments such as Finance, Supply Chain, HR, Operations, Ethics, Sales, and Strategy. Pivotal team member in fraud investigations, ethical and compliance due diligence, reviewing fraud alert line (tool and offline process). Skilled in transversal audits, manufacturing site audits, and ensuring adherence to IIA certification standards. Recently achieved 20% improvement in audit efficiency through strategic staffing and process optimization. Well-versed in internal controls, risk mapping, data analytics, and forensic investigations. Demonstrated exceptional leadership skills by providing direction, guidance, and support to his team of professionals, fostering a culture of collaboration and accountability.