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Dhir Hingad

@dhirhingad

I lead risk, internal audit, and compliance improvements for complex business operations.

India
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What I'm looking for

I'm looking to apply my audit, risk, compliance, and process-improvement skills in a role where I can deliver constant value addition and support mutual team growth.

I'm leading internal audit, risk assessment, Audit Committee reporting, and business development work at Deloitte in Mumbai. I identify emerging risk areas, control gaps, and advisory needs, then communicate actionable findings and recommendations to CXO-level stakeholders.

Across Deloitte engagements, I've uncovered dark-pattern violations across D2C websites, unrecovered outward freight charges of approximately USD 0.70 million, moonlighting instances, and inventory insurance shortfalls. I also helped improve sales processes by identifying credit, incentive, and claims gaps that reduced average recovery delays by 15–20% after net due date.

My earlier experience includes statutory audit at SRBC & CO LLP and article training at N.P. Patwa and Co, covering financial statements, income tax returns, bank audits, stock audits, certifications, and audits across manufacturing, FMCG, power, e-commerce, procurement, and finance.

Experience

Work history, roles, and key accomplishments

DE

Assistant Manager

Sep 2021 - May 2023 (1 year 8 months)

Conducted audit assignments for manufacturing operations, procurement to pay, order to cash, marketing expenditure, depot operations, e-commerce review, finance and accounts, shared services, and overseas company review. Identified gaps in system controls relating to non-compliance for areas such as manufacturing plant, order to cash, and procurement.

SL

Executive

SRBC & CO LLP

Apr 2021 - Aug 2021 (4 months)

Executed statutory audit engagements for publicly traded companies in the power and FMCG sectors. Performed testing and analytical procedures to assess accuracy and completeness of financial statements.

NC

Article Assistant

N.P. Patwa and Co

Oct 2016 - Oct 2019 (3 years)

Prepared financial statements and filed income tax returns for corporate and individuals. Assisted in bank audits, stock audits, and certification assignments.

Education

Degrees, certifications, and relevant coursework

The Institute of Chartered Accountants of India logoTI

The Institute of Chartered Accountants of India

Chartered Accountant, Accounting

Chartered Accountant (CA) degree from The Institute of Chartered Accountants of India, completed in 2020.

University of Mumbai logoUM

University of Mumbai

Bachelor of Commerce, Commerce

Bachelor of Commerce degree from the University of Mumbai, completed in 2017.

Tech stack

Software and tools used professionally

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