Dev Pratap Singh
Ghaziabad
Summary
Detail-oriented professional with over 2 years of experience in internal audit, focusing on compliance risk management and process optimization across sectors including power, automotive, FMCG, digital imaging, and pharmaceuticals. Demonstrated expertise in SOX/IFC testing, payroll audits, and internal audits for leading organizations in India. Skilled in conducting physical verifications and ensuring compliance with regulatory frameworks. Seeking to leverage auditing experience to transition into data privacy and protection, ensuring adherence to global regulations.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Senior Analyst
PricewaterhouseCoopers Services LLP
Gurugram
07.2023 - Current
- Conducted comprehensive internal audits for clients across multiple sectors, including Power, Automotive, FMCG, Digital Imaging, and Pharmaceuticals, ensuring compliance with statutory and regulatory requirements.
- Supported the team in SoX/IFC testing, identifying control gaps, and providing actionable recommendations to enhance operational efficiency.
- Performed payroll audits for a leading power company listed in India, ensuring accuracy, compliance, and alignment with labour laws.
- Conducted physical verifications of assets and inventory for pharmaceutical companies, ensuring transparency and minimising discrepancies.
- Collaborated with cross-functional teams to streamline processes, mitigate risks, and improve overall organisational governance.
- Assisted in planning and executing internal audits, focusing on identifying inefficiencies, and proposing corrective measures.
- Analysed financial records, operational workflows, and compliance documentation to assess adherence to industry standards.
- Prepared detailed audit reports highlighting key findings, risks, and recommendations for senior management.
- Participated in client meetings to discuss audit outcomes and implement strategies to address identified issues.
- Originated and maintained project schedules by developing plans, estimating time and resources and reporting issues impacting progress to clients and staff.
Management Consultant
K&S Digiprotect Services Pvt Ltd
Gurugram
05.2022 - 12.2022
- Assisted in research regarding data privacy, the Data Protection Bill draft (DPDP Bill), and data security within companies operating in India to plan business and process requirements for the company.
- Conducted privacy impact assessments for organisations to enhance compliance.
- Supported competitive analysis and gap analysis initiatives to inform strategic planning for stakeholders.
- Managed client relationships, ensuring satisfaction through regular communication and updates.
- Identified strengths and weaknesses at multiple organisational levels to formulate holistic picture.
- Acquired skills and knowledge for health advisory work by attending training sessions with qualified trainers.
Education
Master of Business Administration - Marketing & Analytics
IILM University
Gurugram2023
Bachelor of Technology - Mechanical Engineering
Galgotias University
2019
Secondary School Certificate - 12th Grade
Gulmohar Public School
Kanpur, UP01-2015
Higher School Secondary Certificate - 10th Grade
Gulmohar Public School
Kanpur, UP01-2013
Skills
- Microsoft Office Skills (Word, Excel & PowerPoint)
- TABLEAU
- Power BI
- SAP
- Risk Management
- Audit & Compliance
- Data Privacy & Compliance
- Data Analysis
- Document Verification
- Communication Skills
- Team Collaboration
Certification
- DSCI Certified Privacy Lead Assessor, DSCI
- GDPR Compliance: Essential Training, LinkedIn, 2023-05-01
- Cybersecurity Foundations, LinkedIn, 2023-05-01
- Building and Auditing a Cybersecurity Program, LinkedIn, 2023-05-01
- Understanding and Prioritizing Data Privacy, LinkedIn, 2023-05-01
- Digital Transformation Foundations, LinkedIn, 2023-05-01
Language
English
Hindi
Hobbies and Interests
- Playing sports like Cricket and Badminton
- Participating in cultural activities
- Staying updated on industry trends
Websites, Portfolios and Profiles
https://www.linkedin.com/in/dev-pratap-singh-7a8328165
Timeline
Senior Analyst
PricewaterhouseCoopers Services LLP
07.2023 - Current
Management Consultant
K&S Digiprotect Services Pvt Ltd
05.2022 - 12.2022
Master of Business Administration - Marketing & Analytics
IILM University
Bachelor of Technology - Mechanical Engineering
Galgotias University
Secondary School Certificate - 12th Grade
Gulmohar Public School
Higher School Secondary Certificate - 10th Grade
Gulmohar Public School