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CA Dipanshu
@dipanshusoni898
Chartered Accountant
Indien
Englisch, Hindi
Über mich
I am a Chartered Accountant (CA) with extensive experience in Internal Audit, Risk Advisory, Internal Financial Controls (IFC/ICFR), SOP documentation, and process improvement. I have worked with clients across industries including manufacturing, education, infrastructure, and not-for-profit organizations, helping them strengthen governance, improve operational efficiency, and enhance internal controls.
Kompetenzen
CA Dipanshu
offline •
Meine Dienstleistungen
Datenanalyse-Beratung
I will conduct a professional audit for your business
Arbeitserfahrung
Associate
Consulting • Vollzeit
Mar 2021 - Present • 5 yrs 4 mos
I have experience in delivering risk-based internal audit and advisory assignments for organizations across multiple sectors, including manufacturing, education, infrastructure, and non-profit entities. My work has involved evaluating business processes, strengthening internal controls, improving operational efficiency, and ensuring regulatory compliance. Areas of expertise include: Internal Audit Planning & Execution Enterprise Risk Assessment Procurement (P2P) Audits Inventory & Warehouse Audits Fixed Asset Audits Contract Management Reviews Internal Financial Controls (IFC/ICFR) Risk Control Matrix (RCM) Preparation SOP Development & Process Documentation Compliance Audits Key Achievements: 1. Successfully conducted internal audit assignments for organizations with operations across multiple business functions. 2. Identified control gaps and process improvement opportunities, helping management strengthen governance and operational efficiency. 3.Designed and documented Standard Operating Procedures (SOPs) and Risk Control Matrices (RCMs) for key business processes.
