Dinesh Singh Rajput
Jaipur
Summary
Internal Auditing professional with five years of expertise in various sectors such as FMCG, manufacturing, and e-commerce, focusing on development of policies, procedures, risk assessments, RCM preparation & testing, control frameworks, operating models, and risk strategy implementation.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Consultant
Grant Thornton - Bharath LLP
02.2022 - Current
- Analysis of process of P2P,O2C, R2R, Productiona and Inventory, HR, EHS and logistics.
- Development of policies and procedures, risk assessments, control frameworks, operating models and optimization of processes.
- Risk Consulting, Designing and implementing risk strategies.
- Review of existing process and evaluate the inconsistency in existing controls.
Assistant Manager
Ashish Sharma and Associates
02.2020 - 01.2022
- Prepare internal audit report and tax returns for client of many industries as per the government regulation and requirements.
- Interview of regular clients and business clients to collect information and gather necessary paperwork prior to conduct internal audit and prepare returns.
Article
Jain vinod & co.
05.2016 - 04.2019
- Performing analytical review of financial statements and evaluating internal control systems.
- Preparing Audit Reports and making recommendations in order to ensure that accounts are prepared and maintained in accordance with statutory obligations.
Assistant Manager
AMP AND CO.
07.2018 - 03.2019
- Performed internal audits of operations, financial and departmental functions, developing risk assessments and conducting process walk-through (O2C, P2P, Prodution and inventory, HR and logsitics) for compliance with documented processes.
- Prepared suitable reports on risk and information and presented to respective owner for management comments.
- Checked implementation status of issues discussed with management in given time line.
Education
CA -
ICAI Rajasthan University
Rajasthan07.2021
M.com - ABST
Rajasthan University
Rajasthan05.2015
B.COM - ABST
Rajasthan University
Rajasthan12.2013
Skills
- Time management
- Policy compliance
- Fraud investigation
- SAP management
- Communication skills
- Document management
- Risk management
- Internal auditing
- Data analysis
Certification
Creating Powerful dashboards
Hobbies and Interests
- Travel
- Cooking
- Writing
- Blogging
Languages
- English
- Hindi
Personal Information
Date of Birth: 07/01/95
References
References available upon request.
Timeline
Consultant
Grant Thornton - Bharath LLP
02.2022 - Current
Assistant Manager
Ashish Sharma and Associates
02.2020 - 01.2022
Assistant Manager
AMP AND CO.
07.2018 - 03.2019
Article
Jain vinod & co.
05.2016 - 04.2019
CA -
ICAI Rajasthan University
M.com - ABST
Rajasthan University
B.COM - ABST
Rajasthan University
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