Contact:

Email: 76.anand@gmail.com
Mobile: +974 50318975 (Qatar)

Areas of Expertise:
1. Internal Audits (IIA Standards)
ANAND SHARMA 2. Enterprise Risk Management
3. TeamMate+ Champion: Audit
Senior Internal Auditor management software.
MBA (Finance), B.Tech.(Mechanical), 4. Oil and Gas Industry Knowledge
CIA (P1 and P2) 5. Fertilizers, Chemicals and Petrochemicals
field experience.
6. Project Management - (EPC)
7. Communication and Analytical Skills

SUMMAR Y

★ An accomplished, detail-oriented professional with diverse experience of 15+ years of industry and field
experience, helping organizations conduct risk-based and process-driven internal audits, with a keen focus on
evaluating the effectiveness of internal controls, ensuring regulatory compliance, and identifying both risks and
opportunities.

✅ Recognized for quality performance and demonstrated ability to ensure that all assigned tasks are planned
systematically, efficiently, and economically. Good communication and problem-solving skills to deal with multiple
layers of the organization.

WOR K EXPERIEN CE

QATARENERGY, HEAD QUARTERS (HQ), DOHA, QATAR Senior Internal Auditor

Internal Audit Department,
• Working on Oil and Gas, Projects Audit (Greenfield and Brownfield
modifications) covering following audit scope as a Subject Matter Expert (SME):
Project Governance, Tendering process, Project Execution, Project
Management, Fabrication, Construction, Contract administration etc. These
assignments are through audit consultancy firm Protiviti, Qatar and subcontract
with M/s Sahamd Nadaf on call-off basis for visa arrangements.

QATAR FERTILISER COMPANY (QAFCO), DOHA, QATAR Internal Auditor

Internal Audit Department, Senior Staff
Jul 2018 to Jun 2023
(5 years)
• Successfully delivered the assigned audit tasks. Provided independent and
objective assurance of the organization's governance, risk management, and
internal control processes by leading or participating in various types of Internal
Audit (IA) engagements. These engagements included high-value EPC
Projects, Asset Integrity, Operation Excellence, Maintenance,
Contracts and Procurement, IT processes, Enterprise Risk
Management (ERM), Strategy, Document (Records) management,
ERP (Oracle), Health, Safety, and Environment (HSE), and many more
in Oil and Gas, Petrochemical, Chemicals and Manufacturing
industries. Also managed significant and complex unplanned audit
assignments.
• Developed Risk and Control Matrix (RCM) and audit programs. Issued draft
memos for review on each observation during the audit. Ensured timely
issuance of draft and final reports to accomplish the annual audit plans for
the department, making sure the work paper records were sufficient and
completed on time for the audit team.
• Provided relevant observations and recommendations that helped
stakeholders gain new insights and consider mitigating the future
impact of the identified issues.

• For the completed audits, make sure that agreed management actions are
completed on time with solid evidence. The closing rate was 92%. Delivered
weekly Internal Audit follow-up and Management Inputs through the Power-BI.

• As a special task, lead for the new Audit Management Software

(TeamMate+: Cloud-Based) rollout within the company, as a special
assignment in 2021, the first of its kind in Qatar. Successfully implemented
within budget and before timeline. Lessons learned were shared and discussed
with other Q companies in the country (Q Chem and QatarEnergy).

• Certified Internal Auditor (CIA, Part 1 and 2) certifications Completed.

Also, obtained “Internal Audit Practitioner (IAP)” certification. Maintained up-to-
date knowledge of industry trends, emerging risks, and regulatory changes.
Active committee member of the Institute of Internal Auditors (IIA) Qatar
chapter.

• Whistleblowing / Code of Ethics: Provided support to the whistleblowing

process and the Company's Code of Ethics. Performed or supported/participated
in special reviews and investigations: ethics, compliance, anti-bribery, anti-
corruption, fraud prevention and detection.

• Regularly participated in the Board Audit Committee (BAC), every

quarter and presented relevant internal audit matters, such as audit plan
progress, budget and any challenges. Obtained approval for the new five -year
internal audit activity plan (covering the years 2022 to 2026), which includes a
complete audit universe and the definition of high-risk auditable units, along
with mapping of other assurance providers in the organization.

• Coordinating with Executive Vice Presidents, VPs, Corporate Managers who are
auditee management in discussions on key issues and the need for
change.

MA’ADEN (MWSPC), KINGDOM OF SAUDI ARABIA (KSA)

Planning & Asset Management Department,
Planner (Mechanical)
• Ensured equipment and facilities are properly maintained and downtime is Jan 2017 to Jun 2018
minimized for the assigned production plants. Developed Preventive (1 year, 6 months)
Maintenance, Predictive Maintenance and reactive Maintenance Work Orders,
as well as planning and scheduling of Maintenance daily, weekly and monthly
activities.
• In-depth knowledge and maintained asset data, including the asset hierarchy,
bills of materials, and model work order plans. Successfully rolled out a new
ERP as a Lead trainer for the ERP maintenance module, managed super user
roles for many improvements, and coordinated with IT for development.
• Lead trainer for the ERP maintenance module rollout, managed super user role
for many improvements, and coordinated with IT for development.
• Supported analytical and statistical reports associated with maintenance
planning department every month.
 GUJARAT STATE FERTILIZERS & CHEMICALS (GSFC) LTD., INDIA Deputy Manager
Projects: Design, Engineering, and Construction Departments, (Mechanical)
Jul 2009 to Dec 2016
• Successfully completed different plant modifications and major projects, including
(7 years, 6 months)
estimation, feasibility, engineering, procurement, and commissioning.
• Lead a team of engineers. Reviewed technical offers criticality and
recommendation of rotating equipment & piping items to be purchased/considered
in EPC Contracts and consulting.
• Preparation & checking of detailed engineering specifications of the Scope of work
for contractor/vendor for items like, pump, compressor, blower, extruder, agitator,
mixer, dryer, material handling equipment (Conveyors, Bucket Elevators, Vibrators
etc.), Cooling Tower, package units, i.e. Bagging Machines, Chiller unit, HVAC,
Centrifuge, VAHP etc.
• Familiarity with different Codes - API, ASME, DIN, ISO.

EDUCATION

Sardar Vallabhbhai National Institute of Technology

(SVNIT), Surat, India B. TECH. (Mechanical Engineering)
Bachelor of Technology July 2005 to May 2009

The Maharaja Sayajirao University of Baroda

(MSU), Vadodara, India MBA (Accounting and Finance)
July 2013 to May 2016
Master of Business Administration

SKILLS PERS ON AL DETAILS

• Continuous Improvement Mindset • Date of Birth: 15/Oct/1987, Age: 36 years

• Oil and Gas Industry Knowledge • Marital Status: Married (Wife+1 Kid)
• Current Address: V15-F1, Ezdan 56, Wakra, Doha, Qatar
• Technical Acumen • Contact:
• Communication and leadership skills Email: 76.anand@gmail.com
• Team Collaboration Mobile/WhatsApp: +974 50318975 / +91 9376537077
• Consulting and Advisory
HOBBIES

• Playing Badminton: “Gold Medal” in all India sports festival at IT-BHU (University level fest).
Frequently received medals in various club-level badminton tournaments in Qatar and India.
• Trekking. Completed Everest Base (EBC) Camp, Nepal. Reaching height of 5,364 m (17,598 ft) on the first attempt.
Finished Two National Levels of Trekking through YHAI in Rajasthan & Kerala.
• Traveling: Visited Jordan, UK, Georgia, Kenya, Nepal to explore the different cultures.
• Love reading books (Non-fiction).

OR GAN IZAT ION S / VOLUN TEER

• Active member of the Institute of Internal Auditors (IIA) Qatar chapter (2018 onwards).
Registration Committee member: 7th National Conference and Seminars - IIA Qatar – February 2024.
(Received Recognition certificate for outstanding dedication and commitment from the Chairman).
• Toastmasters Club Volunteer since 2018: Executive Committee – Toastmasters Club - Wakra, Qatar (2021-2022).
(Received Club Growth Award at Annual conference #DTAC 2022).

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