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dipanshusoni898

CA Dipanshu

@dipanshusoni898

Chartered Accountant

Inde
Anglais, Hindi
Certaines informations sont présentées en anglais.
À propos de moi
I am a Chartered Accountant (CA) with extensive experience in Internal Audit, Risk Advisory, Internal Financial Controls (IFC/ICFR), SOP documentation, and process improvement. I have worked with clients across industries including manufacturing, education, infrastructure, and not-for-profit organizations, helping them strengthen governance, improve operational efficiency, and enhance internal controls.... Plus d’infos

Compétences

d
dipanshusoni898
CA Dipanshu
hors ligne • 

Voir mes services

Consulting en analyse de données
I will conduct a professional audit for your business
De10 $US / projetPlus de détails

Expérience professionnelle

Associate

Consulting • Temps plein

Mar 2021 - Present • 5 yrs 4 mos

I have experience in delivering risk-based internal audit and advisory assignments for organizations across multiple sectors, including manufacturing, education, infrastructure, and non-profit entities. My work has involved evaluating business processes, strengthening internal controls, improving operational efficiency, and ensuring regulatory compliance. Areas of expertise include: Internal Audit Planning & Execution Enterprise Risk Assessment Procurement (P2P) Audits Inventory & Warehouse Audits Fixed Asset Audits Contract Management Reviews Internal Financial Controls (IFC/ICFR) Risk Control Matrix (RCM) Preparation SOP Development & Process Documentation Compliance Audits Key Achievements: 1. Successfully conducted internal audit assignments for organizations with operations across multiple business functions. 2. Identified control gaps and process improvement opportunities, helping management strengthen governance and operational efficiency. 3.Designed and documented Standard Operating Procedures (SOPs) and Risk Control Matrices (RCMs) for key business processes.