Mukesh Ajit Jawaharani

Chartered Accountant with 24+ years of experience in Internal Audit, Compliance, Fraud Investigations, Enterprise Risk Management, IT Audits, Information Security, Computer Forensics, and IS Standards / Framework. Domain specialization – Life Insurance, General Insurance, Banking, Non-Banking Finance Companies, and Manufacturing Current profile, Dhofar Insurance Company SOAG - Head of Internal Audit, Secretary to Audit Committee, Member of IT Steering Committee, Whistle Blow Committee and Anti-Money Laundering Committee. Monitor internal audit function and perform consulting assignments on process improvement, policy formulation, fraud mitigation, and set up of Information security function. Previous profile, Liberty General Insurance - Chief Risk Officer and Internal auditor. Responsible for Internal Audit, accountable to audit committee, functionally reporting to Vice President Audit located in Boston (United States), and operationally to CEO / CFO India. Responsible for developing a risk culture/ framework to identify/monitor critical risks across the functions and report to the Risk management committee. Bajaj Finance - Senior manager, Group audit. The profile included (a) Monitoring audits of Bajaj Life Insurance and Bajaj General Insurance, (b) Conducting audits of Bajaj Finance Ltd and Bajaj Allianz Financial Distribution, (c) Providing quarterly updates to the Managing Director, Executive Directors, and respective CEOs (Life, General, and Lending). ICICI Prudential - Handled end-to-end assignments in ICICI Prudential with a team size of 8 to 22, part of a team providing a quarterly update to the Executive Director and Audit committee, played a key role in the preparation/execution of annual plans and department budgeting.

• 1994, 2nd rank in 12th Board
• 2005, Awarded by CEO Bajaj Allianz Life Insurance for contributing to fraud investigation
• 2009, Outstanding contribution to audit project at ICICI Life Insurance
• 2015, Hero of Moment at Bajaj Finance for contributing towards setting up Group audit
• 2023, Building Awareness Champion Award, The Institute of Internal Auditor, Global Headquarters

• Liberty General Insurance, Chief Risk Officer and Internal Auditor, 12/01/15, 09/21/20, Responsible for Internal Audit, Accountable to audit committee, Developing a risk culture/framework
• Bajaj Finance, Senior Manager, Group Audit, 04/19/13, 12/01/15, Monitoring audits of Bajaj Life Insurance and Bajaj General Insurance, Conducting audits of Bajaj Finance Ltd and Bajaj Allianz Financial Distribution
• ICICI Prudential, Senior Manager - Audit & Risk, 12/15/06, 04/18/13, Handled end-to-end assignments, Preparation/execution of annual plans and department budgeting