Amit Ruia
DGM, Internal Audit
- Role
- Deputy General Manager, Internal Audit at Raptakos Brett & Co
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Amit Ruia
A Chartered Accountant with 15+ years of post-qualification experience in Internal Audit spanning leading organizations such as Wockhardt Ltd.(pharmaceutical), Bharat Petroleum and currently working with Raptakos Brett & Co.(Food and pharmaceuticals)• Proficient in planning, co-ordinating and managing multiple assignments and recognized for strengthening internal controls and delivering system-oriented, practical solutions to enhance operational efficiency.• Skilled in financial data analytics and proficient in leveraging SAP functionalities and Spreadsheet and Presentation tools to support data driven decision making
Experience
Deputy General Manager, Internal Audit
Nov 2022 — Present · Mumbai, IN
Leading Internal audits of RBCL and group companies including plant, branches and MRRCH Hospital• Managing and mentoring audit team by assigning task, monitoring progress, providing training, reviewing audit reports to enhance team productivity and accuracy• Actively tracking and collaborating with management in implementation of audit recommendations• Overseeing pre audit of Travel, Sales Promotion expenses and field staff incentives ensuring compliance and cost optimization• Identifying opportunities for automation and exception reporting based on audit findings• Preparing and reviewing SOPs to ensure compliance and efficiency• Collaborating with statutory auditors for IFC and other audit documentation
Education
The Institute of Chartered Accountants of India
Associate Chartered Acountant (ACA), Acounts and Taxation
ACCA
Diploma in IFRS, IFRS
2018 — 2018
The Institute of Company Secretaries of India
Licentiate Company Secretary, Law and Compliances
ISACA, USA
Certified Information System Auditor (CISA), IT
2017 — 2017
Skills
- Banking
- Microsoft Office
- Financial Reporting
- Sap
- Financial Accounting
- Microsoft Excel
- Account Reconciliation
- Statutory Audit
- Accounts Payable
- Accounting
- Internal Audit
- Auditing
- Financial Analysis
- Income Tax
- Tax
- Internal Controls
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.