راجات ناهاتا

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.