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Mandar Patel, Cpa, Ca is listed as Senior Manager, IT Audit at goeasy Ltd., based in Toronto, Ontario, Canada. AeroLeads shows a matched LinkedIn profile for Mandar Patel, Cpa, Ca.
Mandar Patel, Cpa, Ca previously worked as Manager, IT Audit at Goeasy Ltd. and Senior Auditor at Intact. Mandar Patel, Cpa, Ca holds Cpa, Ca, Finance, General from Canadian Institute Of Chartered Accountants.
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I offer extensive international experience in consultancy, internal auditing, audit analytics, financial planning, reporting, and team management. Instrumental to implement ERP systems, IFRS financial reporting and audit analytics with demonstration of heightened skills of leadership, team work and critical thinking.Reading and writing proficiency in English, Hindi and GujaratiCore Competencies Internal Audit, IT Audit, IFRS, Data analytics, ITGC, Financial reporting, ERP implementation, Due diligenceInvestigation, Business Valuation, Financial planning & budgeting, Variance & Margin analysis, Product costing, Cost optimization, Trade finance, ACL, SAP Business Objects, Oracle, Hyperion, MS Dynamics AX, MS Office
Listed skills include Internal Audit, Financial Reporting, Auditing, Sarbanes Oxley Act, and 17 others.
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A career timeline built from the work history available for this profile.
Mississauga, ON, CA
* Direct and oversee the development and implementation of IT audit strategies, policies, and procedures to ensure compliance with industry standards and regulatory requirements.* Lead a team of IT auditors in conducting risk assessments, identifying control weaknesses, and providing recommendations for enhancing IT controls and processes.* Collaborate.
Mississauga, ON, CA
* Assisting Audit leadership with creation of IT audit universe and annual audit plan;* Leading and carrying out IT audits, special assignments and IT project reviews based on NIST, COBIT and PMI standards;* Executing NI 52-109 controls testing including ITGC controls;* Preparing audit plans along with initial risk assessment of functions and geographical.
Toronto, Ontario, CA
* Carrying out internal audits, special assignments and anti fraud controls reviews * Data analytics champion - Advanced ACL user* Executing NI 52-109 controls testing* Performing ITGC testing* Preparing audit plans along with initial risk assessment of functions and geographical segments to agree on scope of the each audit assignments with the senior.
Moka, Mauritius, MU
multinational corporation with annual turnover of 2 billion USD. Management * Communicated vision, strategic goals and priorities to team, enforcing financial control over GCC operations and implementation of internal and external policies, overseeing internal, external, and regulatory audit processes, and conducting annual performance appraisals with.
Financial Consultancy dealing with companies in telecommunications, media, customer resource management, farming* Travelled to over 15 countries to conduct internal audits and customized assignments * Managed project teams of each client while liaising with Group Head of Internal Audit, Country CEO, CFO, other senior team members of client* Conducted start.
Worldwide, OO
SOX Compliance – Completed assignments to test design, operating effectiveness and implementation of controls, conduct control reviews and make recommendations. Processes covered – Revenue and Networking for;* VSNL International Pte. Limited, a subsidiary of Tata Communications Limited in Montreal, Canada* Tata Teleservices Limited in Mumbai, India.
* Assisted in Statutory, Internal and concurrent audits and tax filings of Corporations, Non-corporate companies & Trusts including:Zydus Cadila Health Care Ltd., Steelco Gujarat Ltd., Gujarat Insecticides Ltd., Mainetti (India) Pvt. Ltd.* Assisted in providing consultancy on International taxation and financial planning.
Quick answers generated from the profile data available on this page.
Mandar Patel, Cpa, Ca works for goeasy Ltd..
Mandar Patel, Cpa, Ca is listed as Senior Manager, IT Audit at goeasy Ltd..
Mandar Patel, Cpa, Ca is based in Toronto, Ontario, Canada while working with goeasy Ltd..
Mandar Patel, Cpa, Ca has worked for Goeasy Ltd., Intact, Export Trading Group, Audit Value International, and Deloitte Haskins & Sells.
You can use AeroLeads to view verified contact signals for Mandar Patel, Cpa, Ca at goeasy Ltd., including work email, phone, and LinkedIn data when available.
Mandar Patel, Cpa, Ca holds Cpa, Ca, Finance, General from Canadian Institute Of Chartered Accountants.
Mandar Patel, Cpa, Ca is listed with skills including Internal Audit, Financial Reporting, Auditing, Sarbanes Oxley Act, Managerial Finance, Ifrs, Internal Controls, and It Audit.
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