Jaikumar Rohra

Internal Audit Manager with 13+ years of experience helping businesses identify risks, strengthen controls, and improve operational efficiency. I have worked with top consulting firms including Grant Thornton LLP, RSM and Aneja Associates, delivering internal audit engagements across India, Germany, Slovakia, Indonesia, Thailand, Sweden, Philippines, China, Bahrain, and Dubai.
My expertise spans risk based internal audits, process reviews, compliance audits, stock audits, and ERP environment auditing SAP & Oracle. I have served clients across manufacturing, construction, real estate, education, FMCG, and automotive sectors — including listed companies and multinationals like UltraTech Cement, JCB India, Welspun Group, LG Electronics, and BITS University.
I am proficient in preparing SOPs and building Risk & Control Matrices. I bring a systematic, detail oriented approach to every engagement — whether it’s a process audit, compliance review, or cost rationalisation initiatives.