Rohan CHAVAN
Mumbai
Summary
Results-driven professional with nearly 9 years of diverse experience in internal audit, concurrent audit, and project management across large-scale manufacturing, renewable energy, road infrastructure, and real estate sectors. Demonstrated expertise in conducting high-value CAPEX audits (Cum ₹60,000 Cr+), designing and reviewing Risk and Control Matrices (RACM), performing concurrent audits, and identifying critical control failures through analytics-driven exception reporting. Proven track record in end-to-end project planning and control for national highway and residential township construction projects, with hands-on experience in scheduling, MIS reporting, and on-site execution oversight. Completed a PGDM in Real Estate and Urban Infrastructure Management from NICMAR, Pune, and a Bachelor's degree in Civil Engineering, which set a strong foundation for technical expertise.
Overview
10
10
years of professional experience
Work History
Team Manager
Reliance Industries
12.2024 - Current
- Led internal audit activities for capital expenditure project valued at ₹45,000 Cr in New Energy (Solar) segment.
- Designed and implemented comprehensive Risk and Control Matrix framework for control testing.
- Conducted detailed work certification and site-level project contract reviews to ensure compliance.
- Identified control lapses and procedural deviations, uncovering financial discrepancies totaling ₹7 Cr.
- Collaborated with cross-functional teams to drive corrective actions and enhance internal controls.
- Developed analytics-driven logics for exception reporting, improving early detection of control breakdowns.
- Utilized SAP and MS Office for effective data analysis and reporting.
Consultant
KPMG India
03.2023 - 11.2024
- Executed concurrent audits for large-scale CAPEX projects, including Steel Manufacturing Plant and Wind Energy project.
- Designed and maintained detailed audit checklists addressing project-specific risks and contract terms.
- Reviewed over 120 high-value invoices monthly across civil, mechanical, logistics, material supply, manpower, and equipment hiring categories.
- Identified process inefficiencies and cost leakages to enhance project governance and achieve cost savings.
- Collaborated with project execution and procurement teams to streamline invoice validation and improve documentation standards.
Consultant
Deloitte
10.2021 - 02.2023
- Executed concurrent audits for large-scale CAPEX projects in South Africa.
- Designed and maintained audit checklists aligned with project-specific risks and contract terms.
- Reviewed monthly high-value invoices and purchase orders across various categories.
- Identified process inefficiencies, cost leakages, and non-compliance with contracts to enhance governance.
- Collaborated with project execution and procurement teams to streamline invoice validation.
- Improved documentation standards through close teamwork with relevant departments.
- Utilized SAP and MS Office for effective data management and reporting.
Consultant
Intento Associates
07.2017 - 06.2019
- Consulted on project planning for National Highway project in Nagpur and residential township in Naigaon, Mumbai.
- Scheduled activities using Primavera P6 based on client requirements and project criticality.
- Monitored work progress against schedule, coordinating with client, contractor, sub-contractor, designer, and consultant to maintain timelines.
- Communicated with client and Authority Engineer regarding hindrances, issues, submissions, and milestone extensions.
Site Engineer
Jay Malhar Enterprises
08.2015 - 06.2017
- Coordinated daily construction activities, ensuring execution aligned with project drawings.
- Managed on-site materials to optimize resource utilization.
- Prepared work bills to maintain cash flow effectively.
- Developed documentation for MCGM Vigilance Officers' visits to ensure compliance.
- Reviewed periodic bills from labor contractors to verify accuracy and adherence.
Education
PG Diploma - Civil
National Institute of Construction Management and Research (NICMR)
01.2021
B.Tech/B.E. - Civil
Pillai HOC College of Engineering And Technology
Panvel01.2015
XIIth - English
Maharashtra01.2011
Xth - English
Maharashtra01.2009
Skills
- Internal Audit
- Concurrent audit
- Cost Control
- Governance
- Risk Management
- Project Management
Personal Information
Date of birth: September 24, 1993
Marital status: Married
Hobbies and Interests
- Swimming
- Football
- Traveling
- Chess
Languages
- English
- Hindi
- Marathi
Social Links
LinkedIn, http://www.linkedin.com/in/rohan-chavan-51513b177/
Timeline
Team Manager
Reliance Industries
12.2024 - Current
Consultant
KPMG India
03.2023 - 11.2024
Consultant
Deloitte
10.2021 - 02.2023
Consultant
Intento Associates
07.2017 - 06.2019
Site Engineer
Jay Malhar Enterprises
08.2015 - 06.2017
PG Diploma - Civil
National Institute of Construction Management and Research (NICMR)
B.Tech/B.E. - Civil
Pillai HOC College of Engineering And Technology