Arpit Didwania
Tech. Risk Advisory
Summary
- Efficient and organized professional with experience in SAP post implementation/adoption review and IT Audits including ITGC, ITAC and Internal audits support around SAP MM, QM and FI modules.
- Handling of end to end IT audit of client and handling a sizeable team.
- Automated controls testing and controls reviews, and analysis of clients' controls environment and conduct IPE/IUC testing to ensure completeness & accuracy of the reports in SAP FI module
- Experience in ERP, SAP, QuickBooks, MS Office and Tally.
Overview
12
12
years of professional experience
1
1
Language
Work History
Assistant Manager
Nucleus Software Exports
02.2024 - 04.2024
- Suggest and improve SAP ECC functionality for MM, SD and FICO module.
- Notes to accounts preparation and disclosure as per IND AS.
- SOD testing.
Assistant Manager
Deloitte Haskins & Sells
2 2022 - 2 2024
- SAP Adoption review and control testing around MM and QM module.
- Conduct testing to assess design effectiveness of business process automated controls (ITAC) in SAP FI and other generic applications.
- Analyze business risk and report accuracy of controls around SAP.
- Interface controls testing
- Tested IPE/IUC in SAP FI to ensure that report extracted is Complete and Accurate.
- Tested IT General Controls including Access And Change Management Controls, backup management, incident and problem management across various standard (SAP, Oracle) well as home grown applications.
- Business process walkthrough and controls testing for IT Audits
- Coordinate with multiple departments to produce remediation plans for shortcomings discovered during IT general control and application control assessments by articulating audit findings, risks, and comprehensive recommendations for changes.
- Worked on internal controls design engagements, gaining comprehensive understanding of client's business processes, identifying important financial and operational risks, and mapping them to appropriate control solutions and frameworks.
Senior Assistant
BDO India LLP
09.2021 - 02.2022
- Tested IT General Controls including Access And Change Management Controls, backup management, incident and problem management across various standard (SAP, Oracle) well as home grown applications.
- Business process walkthrough and controls testing for IT Audits
- Internal Audit support to identify & review internal checks & controls system for various processes of client's organization, analyzing deficiencies with efficacy & exploring scope of improvements therein and designing new internal controls.
- Develop recommendations for areas of improvement, write reports, documenting findings, discussion with concerned executives, senior management & follow up to ensure suggestions are implemented.
- Performed fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.
Senior Executive
Nipun Khurana & Associates (Chartered Accountants)
09.2017 - 09.2021
- Internal Audit and Statutory Audit.
- Assist in preparing and finalizing financial statements.
- Analysis of Financial Statements as per applicable local GAAP.
Senior Executive
StalkBuyLove, Ad Victorian Ventures Private Limited
11.2016 - 06.2017
- Preparation of financial statements, producing and analyzing monthly Management Information Systems (MIS).
- Maintaining accounts of company in QuickBooks.
Trainee
SembCorp India Private Limited
05.2016 - 08.2016
- Assisted in financial close and financial modelling, capital budgeting.
Article Trainee
Nipun Khurana & Associates
03.2012 - 03.2015
- Statutory/Internal/Tax Audit.Preparation of income tax computations of various assesses and filing of tax returns.
Education
MBA - INFORMATION TECHNOLOGY
NMIMS
GURUGRAM 04.2001 -
CA Inter - Accountant
ICAI
Delhi 01.2010 - 20111
Bachelor of Commerce -
Delhi University
Delhi 05.2008 - 2011.05
SSCE -
CBSE
Delhi 04.2007 - 2008.03
SSE -
CBSE
Delhi 04.2005 - 2006.03
Skills
IT Audit including ITGC, ITACs
undefinedTimeline
Assistant Manager
Nucleus Software Exports
02.2024 - 04.2024
Senior Assistant
BDO India LLP
09.2021 - 02.2022
Senior Executive
Nipun Khurana & Associates (Chartered Accountants)
09.2017 - 09.2021
Senior Executive
StalkBuyLove, Ad Victorian Ventures Private Limited
11.2016 - 06.2017
Trainee
SembCorp India Private Limited
05.2016 - 08.2016
Article Trainee
Nipun Khurana & Associates
03.2012 - 03.2015
CA Inter - Accountant
ICAI
01.2010 - 20111
Bachelor of Commerce -
Delhi University
05.2008 - 2011.05
SSCE -
CBSE
04.2007 - 2008.03
SSE -
CBSE
04.2005 - 2006.03
MBA - INFORMATION TECHNOLOGY
NMIMS
04.2001 -
Assistant Manager
Deloitte Haskins & Sells
2 2022 - 2 2024
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