Dipesh Gor Email & Phone Number

Aspiring CIA (Certified Internal Auditor) from IIA (Institute of Internal Auditors) ISO certification from MSME Govt. of India ISO 9001:2015 - Quality Management SystemsISO 14001 - Environment Management SystemsISO 45001 - Occupational Health and Safety Management SystemsPost graduate in Masters in Commerce with a working experience of 13 years in the profession of internal audit.Internal Audits Performed:1. Factories (Manufacturing location/Plant audit) 2. Statutory Compliances Audit (Contract Labour Act, PF, ESIC, Minimum wages, Gratuity act, Bonus act, Shops & Establishment act, Factories Act, etc.) 3. Sales Function Audit4. Warehouse/Inventory management audit5. Process audits to includei. Controls & Accuracy over disbursement of sales incentiveii. General Administration Audit - Employee Attendance, Safety & Security assessment of premises and people, Fixed Assets Verification, Purchases/Expense audit, etc. iii. IT Audits - SAP user id control access, licenses review, segregation of duty (SOD), cost involved. iv. Audit of social mediav. Contract manpower expenses auditvi. Supply chain auditsvii. Freight audit - transportation cost evaluation and optimizationviii. Customer complaints & service audit, assessment of overall customer experience. ix. Audit of E-commerce process (Product listing & sale, Agreement review with Ecomm service provider) 6. HR audit - Auditing the human resources function (Hiring to Exit process)7. Retail experience center audits (Company owned showrooms, etc.)8. Data analysis and ledger scrutinyDrafting of audit reports, making audit recommendations, risk assessment, control assessment, monitoring of CAPA (corrective & preventive actions). Appraising Senior Management of the audit issues and action taken by regular monitoring of open audit points.

Listed skills include Auditing, Tax, Accounting, Income Tax, and 9 others.