Mitul Nareshkumar Pathak
Senior Associate
Ahmedabad
Overview
21
21
years of professional experience
Work History
Experience Associate
PwC India
08.2015 - Current
- Managing entire ambit of Internal Audit including IFC Compliance Review, Risk Control Matrix preparation, SOP Preparation and Review as well as ERP Controls Review.
- Part of various projects and delivered insights on Internal Audit Reports, Attending the Audit Committee, Transaction Advisory and Business Development.
- Extensive domain knowledge on IFC Compliance, Auctioning of minor minerals, Healthcare Industry Audit like Hospitals etc.
- Industry exposure includes: Process and Risk reviews across various industries including Healthcare, Pharmaceutical, Manufacturing, Plastic Industry, Petrol Retail Industry (Petrol Pumps), FMCG Sector, Financial Services, Manufacturing, Port Industry, Automobile Industry, PSU Sector, Oil and Gas Industry, Banking Sector, Power Transmission Industry, Cement Industry, Electricity Generation Industry, and Minor Mineral Industry.
Consultant II
BDO Consulting Pvt Ltd
07.2010 - 07.2015
Team Leader
M/s Mukund & Rohit, Chartered Accountants
11.2004 - 02.2010
Timeline
Experience Associate
PwC India
08.2015 - Current
Consultant II
BDO Consulting Pvt Ltd
07.2010 - 07.2015
Team Leader
M/s Mukund & Rohit, Chartered Accountants
11.2004 - 02.2010
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