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Rajat Nahata, Senior Internal Auditor

Rajat Nahata

Senior Internal Auditor·DWTC, AXA, KPMG

United Arab Emirates

Bachelor's degree, Bachelor of Business Management

Work experience

Total years of experience: 9 years, 2 months

Senior Internal Auditor

June 2005 - July 2014

DWTC, AXA, KPMG

Dubai, United Arab Emirates

June 2005 - July 2014

Internal auditor with 9 years of experience in
• Reengineering business processes;
• Supervision and execution of Risk Based Internal Audit projects;
• Implementing enterprise risk management framework;
• Developing Risk Based audit plan; and
• Implementation and testing for compliance with Sarbanes Oxley Act
Experience in a Big 4 accounting firm and executed audits across diverse industries such as Automobile, Retail, Insurance, Aviation, Investment Services, Event Management, FMCG, Mining and Metal. Skilled in use of CAAT and technically proficient in MS Excel, Powerpoint and Word with working knowledge of Oracle, SAP and EBMS applications.
Company industry:
Other Business Support Services
Job role:
Management

Education

Bangalore University

May 2005

May 2005

Bachelor's degree, Bachelor of Business Management

India

Skills

Analysis
Expert
Analysis
Expert
Certified Internal Auditor
Expert
Certified Internal Auditor
Expert
Internal Audit
Expert
Internal Audit
Expert
Risk Management
Expert
Risk Management
Expert
MS Office
Intermediate
MS Office
Intermediate
SAP Oracle usage
Intermediate
SAP Oracle usage
Intermediate
Data Analytics
Expert
Data Analytics
Expert
Analysis
Expert
Analysis
Expert
Certified Internal Auditor
Expert
Certified Internal Auditor
Expert
Internal Audit
Expert
Internal Audit
Expert
Risk Management
Expert
Risk Management
Expert

Languages

English

Expert

Memberships

ISACA

member (CISA)

August 2013

Training and Certifications

Certifications
Certified Internal Auditor
Mar 2014 - Mar 2016