Arun Dagia, Cpa, Cgma Email & Phone Number

Providing advisory services on Risk Management to assist organizations in determining effective risk management solutions to help them meet their strategic objectives:- Enhance their audit functions to align their companies risk and strategy- Manage risks and mitigation effectively to enhance business performance- Manage governance process to identify risks and proactively counter them

I joioned the company to advise organizations on finance strategy and strategic risks in order to help them achieve its objectives. We also worked on delivering solutions to business on finance process reengineering and improvements through analytics with a focus on fraud. Organized testing on SAP HANA and developed test scripts. Automated testing tools played an important part in achieving testing deadlines.

Pune, Maharashtra, In

This role was taken up to lead the project for Finance team on post-merger integration towards end state. Subsequently drive to successful adoption by stakeholders of changes resulting from End to End initiative.Develop and aid management in creation of mitigation plans on project issues and risks.

Vevey, Ch

In this role collaborated and built Relationships with Business Partners, carried out Risk Assessment. Achieved success by reducing internal controls by 30%. Developed and enhanced Self Assessment Tool on Internal Controls, Drove improvements and implementation of best practices in functional areas such as Finance and Accounting. Developed and Executed training on Internal Controls and Compliance to global markets. Provided visibility to C suite through KPI's and KRI's. Developed and executed test scripts on SAP controls with SOLMAN. Played a key role in assessing SAP GRC toolkit for Segregation of Duties tool.

Vevey, Ch

As a member of the Controls Team, provided awareness on Internal Control Solution to marketManaged localization of internal controls, identified and tested compensating controls to mitigate riskProvided feedback on Segregation of Duties issues on role assignments. Test Lead for testing of SAP processes and controls.

Burnaby, British Columbia, Ca

Dubai, Ae