Jugal Aswani is a Senior Director and has more than 13 years of experience in providing assurance and advisory services to the manufacturing, financial and service industries.


Jugal is a member of the Institute of Chartered Accountants of India since 1995. He also holds the Certified Internal Auditor (CIA) certification from the Institute of Internal Auditors, Inc., USA, since 2002 and the Certified Information Systems Auditor (CISA) certification since 2004.


He is also certified by the Institute of Internal Auditors, Inc., USA, as a Quality Assessor, which enables him to conduct quality assessments. He has worked on a number of multi-functional assignments in diverse industries in India and abroad.

INDUSTRY FOCUS


  • Pharmaceuticals
  • Life Insurance
  • Mutual Fund and Distribution
  • IT Services
  • Leather or Leather Products
  • BPO

EXPERTISE


  • Internal Control Framework Development
  • Integrated Internal Audit
  • Financial Due Diligence
  • Process Manuals
  • Corporate Policy Design
  • Enterprise wide Risk Management
  • Internal Audit function Restructuring

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