Rahul Ojha

Rahul Ojha Email and Phone Number

FCCA | CFE | Risk & Control Assurance Leader | Internal Audit Expert | Ex-Nokia | Driving Value through Assurance & Strengthening SOX Compliance @ Rio Tinto
london, london, united kingdom
Rahul Ojha's Location
Gurgaon, Haryana, India, India
Rahul Ojha's Contact Details

Rahul Ojha work email

Rahul Ojha personal email

About Rahul Ojha

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.

Rahul Ojha's Current Company Details
Rio Tinto

Rio Tinto

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FCCA | CFE | Risk & Control Assurance Leader | Internal Audit Expert | Ex-Nokia | Driving Value through Assurance & Strengthening SOX Compliance
london, london, united kingdom
Website:
riotinto.com
Employees:
23052
Rahul Ojha Work Experience Details
  • Rio Tinto
    Deputy Director - Risk & Compliance
    Rio Tinto Apr 2024 - Present
    Gurugram, Haryana, India
    Key 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.
  • Rio Tinto
    Manager Ii - Risk & Compliance
    Rio Tinto Apr 2022 - Mar 2024
    Gurugram, Haryana, India
  • Rio Tinto
    Manager - Risk & Compliance
    Rio Tinto Feb 2020 - Mar 2022
    Gurugram, Haryana, India
  • Nokia
    Senior Lead Auditor
    Nokia Oct 2013 - Jan 2020
    Gurgaon
    Key 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.
  • Axis Risk Consulting Services Private Limited, A Genpact Company
    Senior Consultant
    Axis Risk Consulting Services Private Limited, A Genpact Company Jun 2011 - Oct 2013
    Gurgaon, India
    Key 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.
  • Bdo India Llp
    Consultant Incharge
    Bdo India Llp Feb 2010 - May 2011
    Delhi, India
    Key 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.
  • Protiviti India Member Firm
    Consultant
    Protiviti India Member Firm Jun 2008 - Feb 2010
    Gurgaon, India
    Key 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

Internal Audit Accounting Fraud Sox Process Consulting Process Improvement Financial Modeling Risk Management Valuation Business Process Re Engineering Sarbanes Oxley Act Auditing Consulting Enterprise Risk Management

Rahul Ojha Education Details

  • Acca
    Chartered Certified Accountant
  • Sri Venkateshwara College, Delhi University
    Sri Venkateshwara College, Delhi University
    Business/Commerce, General

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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