Abhishek Dwivedi
Corporate Audit Senior Manager (BP and IT) at Lowe\'s, Ex-EY, Ex-Deloitte, Chartered Accountant, Company Secretary, B.Com (Delhi University) It is nice to be important but it is more important to be nice.
- Role
- Corporate Audit Senior Manager (IT) at Lowe's India
- Location
- South Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Abhishek Dwivedi
Experienced Risk advisor with a demonstrated history of working in the Internal Audit. Skilled in risk advisory including Internal Audit, Risk Transformation, SOX compliances and statutory compliance management. Strong professional graduated from The Institute of Chartered Accountants of India, Institute of Company Secretaries on India and Delhi University
Experience
Corporate Audit Senior Manager (IT)
Jul 2025 — Present · Bangalore Urban, IN
Responsible for- IT General Computing Controls for SOX compliance Program including planning for the cycle- Application scoping- Business staeholders management, External Auditor management,IT AuditsTeam managementRole of AI in automation
Education
The Institute of Chartered Accountants of India
Chartered Accountant
2004 — 2012
Delhi University
Bachelor of Commerce (B.Com.), Business/Commerce, General
2004 — 2004
Shiva Shiksha Sadan, Sonepat
Business/Commerce, General
2000 — 2004
Skills
- Internal Audit
- Financial Accounting
- Ifrs
- Accounting
- Financial Reporting
- Management
- Finance
- Internal Controls
- Financial Analysis
- Income Tax
- Auditing
- Tax
- Microsoft Excel
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