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Internal Auditor with over 17 years of experience in preparing internal audit documentation and reports. Skilled in operational, compliance and financial audits. Team Leader with 12 years of experience conducting process improvement reviews, testing controls and procedures, and reporting findings to management. Strong attention to detail and analytical skills, with good communication and interpersonal skills. Good integrity, independence and objectivity in work. High enthusiasm and commitment to provide value to the company.

Dynamic internal audit leader with extensive experience at Amazon, specializing in enterprise risk assessment and SOX compliance. Proven track record in developing remediation strategies and enhancing controls, while mentoring teams to achieve excellence. Skilled in data analytics and stakeholder engagement, driving impactful audit outcomes and fostering organizational resilience.

Banking compliance and internal audit professional with a background in branch management, loan processing, and deposit operations. Conducts risk-based internal, operational, and compliance audits, with hands-on work in regulatory testing, exception identification, report writing, and follow-up on corrective actions across lending, deposits, and bank controls.

Highly motivated and experienced professional with over nine years of working experience in the field and four years of experience in college. Possessing in-depth knowledge of administration, accounting, tax, and internal audit. Seeking a job opportunity to utilize my skills and provide value to a company.

Self-driven and motivated internal audit professional with demonstrated expertise leading and managing in the financial industry and a “Big 4” firm professional services firm based in Warsaw, Poland with focus on clients in Europe and the Americas. Skilled in identifying weaknesses, monitoring existing business practices and recommending effective solutions. Driven and logical with strengths in handling key accounts and exceeding expectations.

CA Dhaval Mishra

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Chartered Accountant -

Bachelor of Commerce -

CSOE (Certification) -

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Chartered Accountant -

Bachelor of Commerce -

CSOE (Certification) -

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