Ashish Rohra

About Ashish Rohra

As a seasoned Senior Operational Control and Risk professional, I bring over 18 years of extensive experience in guiding organizations towards robust risk management and operational excellence. Throughout my career, I have held key leadership roles within Operational Control & Risk teams for prominent Investment banks and Audit firms.My expertise lies in safeguarding both client and organizational assets by implementing meticulous risk mitigation strategies and fostering a culture of compliance and control awareness. I have a proven track record of successfully executing initiatives aimed at enhancing operational efficiency while adhering to regulatory requirements.With a deep understanding of General Ledger Accounting, Audit procedures, and SOX Controls across various industries including Banking & Financial Institutions, Information Technology, Automobile, and Textile, I possess the versatility needed to navigate complex risk landscapes.As a Chartered Global Management Accountant (CGMA) and Associate Chartered Management Accountant (ACMA) member of The Chartered Institute of Management Accountants UK, coupled with my Associate membership with the Institute of Chartered Accountants of India, I am committed to driving continuous improvement and delivering impactful results in every endeavor.I am passionate about leveraging my expertise to drive organizational success and mitigate risks effectively in dynamic and challenging environments. Let\'s connect to explore how I can contribute to your organization\'s risk management and operational control objectives.

Experience

1. Director

   UBS

   Dec 2023 — Present · IN

Education

• The Chartered Institute of Management Accountants

  CIMA

• The Chartered Institute of Management Accountants

  Passed Finalists, Management Accountant

• CIMA

  Chartered Global Management Accountant, Strategic Management

• Chartered Institute of Management Accountants (CIMA)

  Masters, Finance and Financial Management Services

• The Institute of Chartered Accountants of India

  Chartered Accountant, Accounting and Finance

  2001 — 2006

Skills

• Assurance
• Us Gaap
• Internal Audit
• Risk Assessment
• Financial Statements
• Ifrs
• Auditing
• Compliance
• Risk Management
• Consolidation
• Gaap
• Management
• Accounting
• Tax
• Financial Audits
• Internal Controls
• Financial Analysis
• Due Diligence
• Financial Accounting
• Software Documentation
• External Audit
• Leadership
• Financial Reporting