Neeraj Singhal

Head, Internal Audit & Risk Compliance at J K Cement Ltd

Neeraj Singhal is a seasoned financial and internal audit professional with extensive experience spanning over two decades. Currently, Neeraj serves as the Group Financial Controller and Head of Internal Audit & Risk Compliance at JKCement since April 2021. Previously, Neeraj held the position of Group Head - Internal Audit at HSIL Ltd., where responsibilities included establishing an in-house internal audit function and implementing governance frameworks. Other notable positions include Associate General Manager for Joint Ventures and Management Assurance Group at GMR-Delhi International Airport, Financial Auditor at Fidelity National Information Systems, and Assistant Manager at Barista Coffee Company Ltd. Neeraj's academic qualifications include being a Fellow Chartered Accountant, Certified Internal Auditor, and holding a Certification in Risk Management Assurance.

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