Harshad Patil, Audit Manager

Harshad Patil

Audit Manager

Unique Group

Lieu
Émirats Arabes Unis - Dubaï
Éducation
Baccalauréat, Finance
Expérience
6 years, 7 Mois

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Expériences professionnelles

Total des années d'expérience :6 years, 7 Mois

Audit Manager à Unique Group
  • Thaïlande
  • mai 2012 à octobre 2015

Audit and analysis in an unstructured environment of different countries in order to improve the controls, accountability, reporting and compliances to the management.

Restructuring of Internal Audit Function


Ability to lead team members and train them on auditing procedures and standards

Conduct and consult financial and operational audits; providing advisory services to management; evaluating and providing input to the risk assessment where required.

Analysis on effectiveness and efficiency of control environment.

Identifying control gaps and opportunities for improvement.

Reporting and Presenting audit reports and ad hoc findings for executive management and the Board of Directors.

Enhancing internal audit standards and practices as a part of restructuring and development of Internal Audit Division.

Assisting in identifying and evaluating the organisation’s risk areas and support the development of the risk assessment report and the audit plan.

Audit Assistant à G. M. Kapadia & Co.
  • Inde - Mumbai
  • mai 2010 à janvier 2012

Lead Internal Audits of various clients in various industries. This facilitated better understanding of various laws and regulations of different regulators.

Intern à Citi Group
  • Inde - Mumbai
  • janvier 2008 à avril 2009

Was a part of Credit Risk Rating division of Citi and teamed in Industrial.
Core responsibility was rating the companies on the basis of their financial statements and assisting the analysts.

Éducation

Baccalauréat, Finance
  • à University of Mumbai
  • février 2008

Specialties & Skills

Accounting
Risk Analysis
Internal Audit
Internal Controls
Internal Audit
Tally ERP.9
Risk, Control and Governance
Accounting
Risk Assessment

Langues

Anglais
Expert
Hindi
Expert
Marathi
Expert
Malayala
Moyen
Thaï
Moyen

Formation et Diplômes

Certified Internal Auditor (Certificat)

Loisirs

  • Travel and Travel Blogging
    www.HPTravelblog.com www.SoutheastAsiaTravelogue.com