Rohan Grover

Experienced Risk and Internal Control professional with 8+ years in SOX/ICFR, RCSA, Internal Audit, and ERM. Adept at identifying process risks, designing effective controls, and driving assurance reviews across global businesses. Strong analytical, stakeholder management, and leadership skills with a proven track record of delivering results in complex, multi-industry environments.

• Over 8 years of experience in controls and process implementation, internal audit, risk assessment, and process optimization.
• Lead teams of 5+ professionals in SOX implementation and ICFR engagements, managing end-to-end processes including risk assessment, scoping, and materiality planning.
• Executed comprehensive control testing, including walkthroughs, RACM development, and detailed design (TOD) and operational effectiveness (TOE) testing for critical financial processes (HtR, OTC, PtP, MtM, RtR, Budgeting, Tax, Treasury)
• Pivotal in developing & implementing policies, processes & procedures to streamline operation.
• Strong analytical and organizational skills in accounting system design, Finance optimization and transformation initiatives.
• Advised senior leadership (CFOs, Finance Heads, Global Quality Leaders) on targeted remediation strategies and continuous improvement initiatives, strengthening enterprise-wide risk management and governance frameworks
• Facilitated Risk Control Self Assessments (RCSA) across key business processes, identifying control gaps and driving remediation with Stakeholders.
• Lead Auditor for the execution of internal audit engagements and special projects.
• Sectors: Retail and Consumer, Manufacturing, Mining and Commodities, Pharmaceuticals