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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.

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.

Qualified CPA and CMA with experience in the USGAAP, IFRS, US tax, Financial reporting and control, alongside expertize in data science and business intelligence tools like Python, Machine Learning, Macro, Power BI and tableau. Key highlights: Close to 15 years in Accounts and Finance with 10 years in Oil & Gas. Close to 5 years in Accounts and Finance with Food Industry Domain Knowledge – R2R, period close process, SAP-FI CO, JDE Edward and Tally Ability to train, motivate and supervise F&A service employees. Good Working knowledge on operation excellence, and Internal Audit Expertise working knowledge on US GAAP and Indian GAAP, Costing Experience in Finalization of Accounts as per US GAAP, Indian GAAP Experience in TAX Audit and Statutory Audit Continues improvement thought mindset

CA Dhaval Mishra

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Bachelor of Commerce -

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Chartered Accountant -

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