Rohit D. Email & Phone Number

Dedicated and experienced auditor with delivering values in complex business environments. Focused on identifying risks, analyzing processes, and implementing robust internal control frameworks to safeguard assets and enhance operational efficiency. Skilled in conducting thorough audits, investigating discrepancies, and recommending strategic solutions to improve financial performance and compliance.Key Audit Skills:✓ Audit Planning & Execution✓ Internal Control Evaluation✓ Data Analysis & Reporting✓ Regulatory Compliance✓ Risk Assessment & Mitigation✓ Fraud Detection & Prevention✓ Cross-functional Collaboration✓ Process Improvement, etc.Other Skills:✓ Handled Projects for SOP's, Policy, DOA, Whistle Blower - Ethics & Compliance Hotline Service, Checklists, etc.Proactive and detail-oriented, focused and passionate about adding value to organizations & self skills through effective audit practices.