Rahul Ojha Email and Phone Number
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Experienced Governance, Risk, and Control (GRC) professional with a strong background in internal audit management and SOX compliance leadership. Over 16 years of progressive experience in driving the design, implementation, and management of comprehensive risk and control frameworks risk-based auditing and driving strategic initiatives to optimize audit processes in large, complex organizations.Extensive risk management experience across key business processes (e.g., R2R, HR, PTP) and strategic initiatives, including outsourcing, insourcing, restructuring, ERP implementations, and digital transformation.Skilled at collaborating with senior leadership to enhance corporate governance, mitigate risks, manage SOX compliance and support internal audit functions. I have been recognized by CXOs for my contributions in delivering practical solutions that drive impactful results in the risk management space.Traveled to 30+ countries, working with diverse teams and stakeholders across NAM, LAT, Europe, China, and APAC. With extensive experience in managing multi-lingual teams, I easily relate to different cultures and consistently deliver impactful results in multicultural environments. As a coach, my collaborative leadership style focuses on building and developing teams to achieve shared goals, overcome challenges, and drive business success through effective teamwork.
Rio Tinto
View- Website:
- riotinto.com
- Employees:
- 23052
-
Deputy Director - Risk & ComplianceRio Tinto Apr 2024 - PresentGurugram, Haryana, IndiaKey Responsibilities:SOX Management: Provided critical support for SOX compliance, assisting operations with audit support, risk advisory, and control assurance, leading to a smoother onboarding of new auditors and minimized audit disruptions. Focused primarily on financial and accounting services, covering the entire record-to-report cycle, including sub-ledger, general ledger, consolidation, and controllership processes.Risk Management Framework Design & Implementation: Designed and implemented risk management frameworks, focusing on simplification, standardization, and digitization. Developed process control and digital control frameworks to ensure robust audit and compliance functions. -
Manager Ii - Risk & ComplianceRio Tinto Apr 2022 - Mar 2024Gurugram, Haryana, India -
Manager - Risk & ComplianceRio Tinto Feb 2020 - Mar 2022Gurugram, Haryana, India -
Senior Lead AuditorNokia Oct 2013 - Jan 2020GurgaonKey Responsibilities:Audit Planning: Engaged with senior leadership across countries, regions, and business verticals to assess control environments, finalize audit scope, and allocate work. Led risk assessments and scope planning meetings with senior internal audit leadership.Audit Execution & Reporting: Led the execution of audits, ensuring compliance with scope and deadlines. Presented audit findings to stakeholders, finalized observations with process owners, and delivered audit reports in a timely manner.Fraud Investigations & SOX Testing: Conducted fraud investigations based on whistleblower allegations in collaboration with compliance teams. Led annual SOX testing and provided recommendations for strengthening internal controls across critical processes.Strategic Initiatives: Contributed to digital transformation efforts and developed new audit programs. Led competency-building initiatives, including training programs on technical audit topics. -
Senior ConsultantAxis Risk Consulting Services Private Limited, A Genpact Company Jun 2011 - Oct 2013Gurgaon, IndiaKey Responsibilities:Gained extensive experience in internal audits, investigations, and process improvement projects, primarily for telecom clients. Delivered risk advisory services, focusing on internal audit, process reviews and SOX compliance for clients in various industries. -
Consultant InchargeBdo India Llp Feb 2010 - May 2011Delhi, IndiaKey Responsibilities:Gained extensive experience in internal audits, investigations, and process improvement projects, primarily for telecom clients. Delivered risk advisory services, focusing on internal audit, process reviews and SOX compliance for clients in various industries. -
ConsultantProtiviti India Member Firm Jun 2008 - Feb 2010Gurgaon, IndiaKey Responsibilities:Gained extensive experience in internal audits, investigations, and process improvement projects, primarily for telecom clients. Delivered risk advisory services, focusing on internal audit, process reviews and SOX compliance for clients in various industries.
Rahul Ojha Skills
Frequently Asked Questions about Rahul Ojha
What company does Rahul Ojha work for?
Rahul Ojha works for Rio Tinto
What is Rahul Ojha's role at the current company?
Rahul Ojha's current role is FCCA | CFE | Risk & Control Assurance Leader | Internal Audit Expert | Ex-Nokia | Driving Value through Assurance & Strengthening SOX Compliance.
What is Rahul Ojha's email address?
Rahul Ojha's email address is ra****@****ail.com
What schools did Rahul Ojha attend?
Rahul Ojha attended Acca, Sri Venkateshwara College, Delhi University.
What are some of Rahul Ojha's interests?
Rahul Ojha has interest in Trading.
What skills is Rahul Ojha known for?
Rahul Ojha has skills like Internal Audit, Accounting, Fraud, Sox, Process Consulting, Process Improvement, Financial Modeling, Risk Management, Valuation, Business Process Re Engineering, Sarbanes Oxley Act, Auditing.
Who are Rahul Ojha's colleagues?
Rahul Ojha's colleagues are Joselyto Nomenjanahary, Drew Weaver, Ellen Robinson, Emma Byrne, Clinton Gribble, Gaby Tristanto, David Middleton.
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Rahul Ojha
Senior Talent Acquisition Specialist At Aaura Softwares Inc. Driving Recruiting SuccessNoida -
Rahul Ojha
Mumbai4gmail.com, cgcl.co.in, cgcl.co, kuhoo.com -
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