Anand Sharma

1. Risk Assessment and Internal Audit (IA) Plan:
• Managing and performing periodic risk assessments for Internal Audits.
• Developing & defining IA Universe and developing a yearly IA Plan based on risk ranked IA Universe.
• Quarterly reporting to Board Audit Committee on the key highlights of Governance, Compliance, Risk, and Internal Audit Activities.

2. Execute IA Projects:
• Planning IA Projects, Audit Test Program (ATP) Development
• Conducting/Executing the IA Project (Field Work)
• IA Project Documentation (Work Papers)
• IA Project Reporting
• IA Client Satisfaction Survey (CSS) and Capture lessons learned and ensure continuous improvement for the upcoming activities and weekly follow-up and update.

3. Whistleblowing / Code of Ethics
• Provide support to whistleblowing process and Company's Code of Ethics
• Perform or support/participate in special reviews and investigations: ethics, compliance, anti-bribery, anti-corruption, fraud prevention and detection.

• Knowledge of Preventive Maintenance, Predictive Maintenance & Reactive Maintenance as well as planning and scheduling of Maintenance daily, weekly and monthly activities.
• In depth knowledge of creating and maintaining asset data including the asset hierarchy, bills of materials, and saved job plans.

Vast experience for Design, Engineering, Procurement, Construction and Maintenance in the field of Petrochemicals, Fertilizers & Chemicals industry.

• Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity.
• Proved successful working within tight deadlines and fast-paced atmosphere.
• Handled number of projects related to Rotating Equipment, Package Units, Piping etc.