Devang Shah Email & Phone Number

Ahmedabad, GJ, IN

Ahmedabad, Gujarat, India

Management Audit and Assurance Services / Internal AuditingRisk Assessment, Planning and Execution of Management Audits / Operational Audits, Compliance Audits and Key Services Review.Group Services - Human Resources, Insurance, Facility Management, Special Projects and Businesses, Taxation Under Energy vertical with D&A, and Other Business Audits

Ahmedabad, Gujarat, India

Management Audit & Assurance ServicesGroup Services - Human Resources, Facility Management, Central Procurements, Special Projects and Infra entities Audits.Thermal Vertical- Infrastructure and other Group Business / Functional Audits

Bengaluru, Karnataka, India

Supporting the build up and maintaining the Internal Controls Framework - AMEA Region countries (US SOX and JSOX)> Supporting the CFOs, Process Owners, Control Owners and Country Management to review and establish controls, checks which strengthen the effectiveness.> Establishing the Delegations for the Country Management and BUs> Control Reviews and.

ABB India Limited

Assurance Risk and Internal ControlsSupporting the demerger of Energy business to Hitachi Energy - Control Framework, Policies and Shared Services> Task team for transition of control framework > Supporting the build up and maintaining the Internal Controls Framework - AMEA Region countries> Supporting the Process Owners, Control Owners and Country.

Vadodara Area, India

Heading the Intern Audit Function with the Schaeffler India Limited since October 2014. Audit Committee Reporting.Long established Internal Audit function within the group support to achieve its objectives by evaluating a systematic and methodical approach to its risk management processes. Evaluate Internal controls and management for the operations.

Ahmedabad Area, India

Ambuja Cements - ACC - Holcim Ltd.Joined the IA function for west and south india operations. Participated and completed the functional and systems audit for cement plants, captive ports and Branch operations. Had worked on ICS testing work per Internal Financial Controls.

Ahmedabad Area, India

HO based Functional Audits (Insurance, Treasury, Accounting, Budgets etc.), Group level Reviews for key service functions, Audit Committee Material Preparation, SAP based integration for the common reviews. Product Chain and Segment audits (various business verticals) domestic and abroad.Reporting and Compliance Software development assistance for.

Internal Audit Assignments, Planning Assistance, Audit Projects on Finance & Operation, Scoping for the Audit Projects, Risk Analysis, Internal Control System

Ahmedabad Area, India

Assisted on all fields during the tenure which nourished my professional skills, analytical skills and specially I got all pervasive exposures to CA profession. Direct TaxationAuditsBank AuditsROC - Companies ActAppellate matters Corporate Governance

Ca, Chartered Accountatnt

Activities and Societies: GMCS - 2005A profession with most admired two letters in commercial world "CA". A chartered accountant's work.

M.Com, Commerce

Masters of Commerce

Bachelor Of Commerce (B.Com.), Advanced Accounts, Statistics And Economics, 67%

Activities and Societies: Active participations in college events, Industrial visits and Market Research Projects on campus events. Had.

Education record

Coaching on professional studies

Hsc, Commerce, 80%

Activities and Societies: Advanced Accounting, Economics and StatisticsHigher Secondary Education

Education record