جون جوشوا

Qatar Airways, December 2012 to Present Global
Manager Internal Audit - Group Internal Audit Team
Manage and lead internal audits and compliance audits across the globe (Europe, APAC, & Africa) covering the following areas: • Sales and Revenue Recognition
• Expenditure, including Operations and Direct Operating Costs
• General Ledger and Sub-Ledgers
• Accounts Payable
• Accounts Receivable
• Human Resources and Payroll
• Fixed Assets
• Cash and Bank
• Information Technology

Accomplishments:
Managed and led a team of up to 6 auditors on internal audits conducted in Tokyo, Osaka, Abu Dhabi, Al Ain, Dubai, Bahrain, Frankfurt, Zurich, Geneva, London, Manchester, Paris, Nice, Johannesburg & Zagreb.

Ernst & Young, January 2011 to December 2012 Bangalore, India
Senior Consultant - Risk Advisory, Internal Audit and SOX
Supervise and lead audits in various manufacturing /technology/healthcare/financial service industries, covering the following areas: • Accounting to Financial Reporting (including book close & provisioning)
• Procure to Pay
• Order to Cash (including revenue recognition)
• Recruit to Retire (including HR functioning and onsite and offshore payroll functions)
• Fixed Assets
• Human Resources and Payroll
• Inventory Valuation and Inventory Stock
• Treasury
• Statutory Compliance


• Manufacturing: o Praxair India Pvt. Ltd.: Audited the multinational manufacturing company's logistics and distribution process and order to cash process (including revenue recognition)
o Caterpillar: Audited the procurement and inventory process for the multinational manufacturing company.
o NCR Corporation: SOX testing of revenue recognition for the multinational manufacturing company.
o Sutures India Pvt. Ltd.: Audited the procurement to payment, fixed assets process, order to cash process and statutory compliance process for the manufacturing company.
o PERGO: SOX audit of inventory for the multinational laminate manufacturing company.
• Technology and Services: o Wipro Ltd.: Audited the multinational technology company's accounting to financial reporting process, treasury process, recruit to retire process, order to cash process, inventory process and SOX compliances in payroll and accounts payable.
o Symphony Services: Audited the multinational software company's fixed assets process, procurement to payment process, treasury process, travel function and statutory compliances.
o IBM India Pvt. Ltd.: Audited the transport function for the multinational technology company.
o WS Atkins: Audited the engineering, design & project management company's payroll, recruitment process and revenue recognition process and treasury process as part of a SOX compliance review.
o Microland India Pvt. Ltd: Audited the order to cash process for the multinational technology services company
• Healthcare: o QSI Healthcare: Audited the multinational healthcare company's revenue recognition process, payroll process, procurement to payment processes, and statutory compliances.
o Narayana Hrudayalaya Hospitals: Audited the multi-specialty hospital chain's procurement to payment process and inventory process
• Banking and Financial Services: o Amba Research: Audited the banking and investment research company's procurement to payment process, payroll process, recruit to retire process and statutory compliances.

KPMG, May 2006 - July 2009 Bangalore, India
Executive - Risk and Compliance Services
Played a role in the execution of Risk Advisory, Internal Audit and SOX engagements covering the following areas: • Accounting to Financial Reporting (including book close & provisioning)
• Revenue Recognition
• Inventory Valuation
• Procure to Pay
• Accounts Payable
• Fixed Assets
• Human Resources and Payroll
• Statutory Compliance


• Manufacturing: o Carpenter Classics India Pvt. Ltd: Audited the procurement process, accounts payable process, fixed assets process, inventory valuation process and statutory compliances for the manufacturing and design company.
• Technology and Services: o IBM India Pvt. Ltd: Audited the multinational technology company's accounts payable process, revenue recognition process and statutory compliances.
o Sanyo: Audited the multinational technology company's HR processes (including payroll) and accounts payable process.
o Scicom India Pvt. Ltd: Audited the multinational support and services company's accounting to financial reporting process, revenue recognition process, accounts payable process, accounts receivable process and payroll process.
• Banking and Financial Services: o Goldman Sachs: Audited the accounts payable process and the banking process for the multinational investment bank.
• Retail, Travel and Hospitality: o Lifestyle International (P) Ltd: Audited the inventory process and sales process for the retail company
o International Travel House: Audited the revenue recognition process, accounts payable process, payroll process and statutory compliances for the travel and hospitality management company.

Hewlett Packard, May 2004 - April 2006 Bangalore, India
Associate
Assisted the Internal Audit team in the following areas: • Testing and analysis of audit data
• Ensuring compliance to company policies and procedures
• Follow up and closure of observations by liaising between different departments and process owners