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JK@jatinkhandelwal
Dynamic and accomplished professional with expertise in Risk Based Internal Audit
IndiaAs a seasoned Chartered Accountant with over 9 years of experience, I have developed a strong expertise in Risk Based Internal Audit, Control Testing, Internal Controls, and Process Improvement. My leadership skills have been demonstrated through my roles as Associate Director and Vice President, where I have driven successful internal audit initiatives, implemented effective internal control measures, and optimized operational processes.
I possess a unique blend of technical skills, including data analysis, and risk management, which enables me to identify and assess key risks within an organization. My expertise in developing and executing comprehensive risk-based internal audit strategies and plans has helped organizations improve profitability and mitigate risks.
Throughout my career, I have worked with various industries, including research, pharmaceuticals, education, and manufacturing, and have developed a strong understanding of the importance of internal controls, compliance, and risk management. I am a collaborative team player with excellent communication skills, and I thrive in fast-paced environments where no two days are the same.
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Work history, roles, and key accomplishments
DLDeloitte Touche Tohmatsu India LLP
Dec 2023 - Mar 2024 (3 months)
Led the team for performing internal audit for a Global Sanitary ware manufacturing company covering departments such as Procurement to Pay, Finance & Accounts, Order to Cash, Logistics and Warehouse.
JLDeveloping & executing a comprehensive risk based internal audit strategy and plan that aligns with the organization's objectives, risks, and regulatory requirements.
KLConducted risk based internal audits of multiple departments, including Treasury, Finance & Accounts, and Procurement, for one of India's largest NBFCs.
PLLed a team of qualified CAs to review Global Billing Operations for a major Global Financial Services provider which included testing invoices, conducting walkthroughs, developing process narratives, identifying key controls, drafting audit observations, coordinating with global counterparts, consolidating observations across regions, and more.
KLExecuted comprehensive risk based internal audits of bank branches in Maharashtra and Goa, ensured compliance with RBI guidelines, and implemented risk-based audit methodologies.
SLServed as a General Ledger Controller, responsible for preparing reconciliation and scrutiny reports for tax assessments.
Degrees, certifications, and relevant coursework
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