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Harshill Agarwal

Associate Director- Risk Advisory

“Delivering business-focused risk and control solutions that strengthen governance, enhance operational performance and support informed decision-making.”

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12+ years of experience in Internal Audit, Risk Advisory and Governance
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Experience across India, US, UK, Europe, AMESA and the Middle East
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Expertise across Internal Audit, IFC/SOX, Risk Assessments, Process Reviews, SOP Development and Fraud Investigations
Journey & Career Highlights

Harshill is a Chartered Accountant with over 12 years of experience in Internal Audit, Risk Advisory and Governance. His experience includes leading Risk-Based Internal Audits, IFC/SOX Reviews, Governance Assessments, Risk Assessments, Process Reviews, SOP Development and Fraud Investigation assignments.

He has worked across diverse industries and geographies, with experience in reviewing and strengthening end-to-end business processes including Procure-to-Pay (P2P), Order-to-Cash (O2C), Supply Chain, Manufacturing, Finance & Accounts, Commercial Operations and Shared Services.

Leadership & Impact
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Strengthening Governance: Helps organisation Strengthens internal control and enterprise risk management frameworks through risk-based assessments and practical remediation.
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Driving Operational Efficiency: Identifies process inefficiencies, control gaps and opportunities to improve operational effectiveness and business performance.
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Risk-Based Approach: Leads risk-based audits and evaluates control design and operating effectiveness to enable focused remediation.
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Executive Stakeholder Management: Partners with senior management, functional leadership and Audit Committees to communicate risks, drive remediation and support informed decision-making.
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Technology-Enabled Audits: Leverages data analytics and technology-enabled audit techniques to identify exceptions and provide actionable business insights.
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Qualifications & Certifications

Chartered Accountant (ICAI)

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Expertise
  • Risk-Based Internal Audits
  • Governance, Risk & Compliance (GRC)
  • IFC / SOX Controls Testing
  • Process Reviews & SOP Design
  • Risk Assessment & Internal Controls
  • Fraud Investigations & Special Reviews
  • Data Analytics & Controls Monitoring
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Industry Focus
  • FMCG
  • Retail
  • Quick Service Restaurants (QSR)
  • Manufacturing
  • Consumer & Electronics
  • Startups
  • Shared Service Centres / Global Capability Centres (GCCs)