Rajat Sareen
Chartered Accountant
Gurgaon
Summary
Seasoned professional with extensive expertise in internal audits, risk management, and process optimization, complemented by a solid foundation in Learning and Development. Skilled in conducting thorough audits, assessing risks, and designing effective controls for regulatory compliance. Additionally, a GenAI enthusiast passionate about leveraging artificial intelligence to innovate and solve complex problems.
Overview
12
12
years of professional experience
Work History
Senior Manager
Ernst & Young LLP
12.2023 - Current
- Identified gaps in existing processes and implemented necessary policies within the L&D team to improve overall operations.
- Monitored L&D budgets, resource allocation, and performance metrics to ensure optimal resource utilization and adherence to organizational policies and procedures.
- Reviewed and optimized strategic plans for Learning and Development of over 12,000 professionals across Risk Consulting, People Consulting, Cyber, and Government Public Sector (GPS), ensuring alignment with organizational goals and enhancing program effectiveness.
- Collaborated with the business to launch AI Varsity, an internal ecosystem for upskilling employees on artificial intelligence.
Director
Nangia & Co. LLP (Collaborated With Andersen Global)
07.2020 - 12.2023
- Performed detailed internal audits and independent risk evaluations as part of the 3rd Line of Defence.
- Designed and reviewed processes, implementing standard operating procedures to enhance control efficiency.
- Designed controls and tested operative effectiveness of controls in adherence to ICOFR guidelines.
- Prepared and presented audit reports to senior management and audit committees, offering insights and recommendations for improvement.
Senior Manager
Manchanda & Manchanda, Chartered Accountants
03.2016 - 07.2020
- Performed risk based internal audits for corporate entities including Indian subsidiaries of Germany and Japan based companies
- Drafting process & control documentation through risk & control matrices, flowcharts and SOPs as a part of 2nd LOD Team
- Support practice wide initiatives on hiring, training, mentoring and coaching organizational talents
Assistant Manager
American Express India Private Limited
10.2014 - 11.2015
- Reviewing operational risk events and providing analysis to the management to ensure corrective actions are taken in time.
- Presenting detailed analysis over Profit & Loss A/c and Balance Sheet for multiple entities of JAPA Region and details of key risk events and their financial impact to Regional Financial Controller and Statutory Auditors on a periodic basis.
Associate
Price Waterhouse
10.2013 - 10.2014
- Conducted all forms of audit, including Statutory, Tax, Limited Reviews, and Group reporting.
- Planning, scheduling, and executing audit assignments in a timely and effective manner by coordinating with the client and team.
- Managed audit process with appropriate consideration of audit risk issues and accounting technical matters.
Consultant
Axis Risk Consulting Private Limited (Genpact)
08.2012 - 09.2013
- Preparing and reviewing SOPs, process maps in Microsoft Visio, performing gap analysis, and suggesting best practices.
- Providing statutory audit support to GE entities outside India, the work involves being a single point of contact between management and the auditors.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
B.Com (Honors) -
University of Delhi
Skills
Manages multiple projects efficiently
Time and Conflict Management
Liaison and Coordination
Analytical and Problem Solving
Strategic Planning
Timeline
Senior Manager
Ernst & Young LLP
12.2023 - Current
Director
Nangia & Co. LLP (Collaborated With Andersen Global)
07.2020 - 12.2023
Senior Manager
Manchanda & Manchanda, Chartered Accountants
03.2016 - 07.2020
Assistant Manager
American Express India Private Limited
10.2014 - 11.2015
Associate
Price Waterhouse
10.2013 - 10.2014
Consultant
Axis Risk Consulting Private Limited (Genpact)
08.2012 - 09.2013
Chartered Accountant -
Institute of Chartered Accountants of India
B.Com (Honors) -
University of Delhi
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