Nayan Rathi Email & Phone Number

Nayan is having 2.5 years of experience in providing Assurance services in multiple industries such as Metal & Mining, Hospitality, Manufacturing etc in India. He is presently associated with Deloitte India. He is a member of the team in multiple Risk based Internal Audit Engagements includes Business Process Reviews, Process Walkthrough, Documenting Process Narratives, Control Gaps, SOP Compliance, Risk Control Testing (RCM) and Internal Control over Financial Reporting (ICFOR) Engagements.In his Current role, he has independently executed multiple business process reviews such as Logistics (outbound & inbound), Personal & Admin, Capex, Inventory, Production, Power plant operations, Procure to Pay (P2P), Accounts & Finance etc. and submitted quality Deliverables to the client.He has also executed multiple engagements of Physical Verification of Inventory, bulk material with the use of Total Station method.He has been awarded for high focus & commitment in the assigned areas and for submitting high quality deliverables to client under Live the DOT category by Deloitte India.