Adhip Dongashanwar

About Adhip Dongashanwar

Chartered Accountant and a Certified Internal Auditor (CIA) with a rich tapestry of experience spanning over five years, specializing in Internal Audit & Risk Advisory, SOX Audit & Governance, Internal Financial Controls testing and ICoFR testing. My professional journey commenced at KPMG India, where I delved into the intricate realms of internal auditing and risk advisory, focused on the delivery and review of client engagements within the private sector and and not for profit organizations (NPO). Presently, I am channeling my expertise within the esteemed corridors of UBS working as a compliance and operational risk controls specialist testing the design and operating effectiveness of SOX 404 relevant controls.With a proven track record of delivering high-quality solutions and adding substantial value to client operations, I am poised to bring my unique blend of skills and insights to new challenges. I thrive in dynamic environments that demand analytical rigor, strategic thinking, and innovative problem-solving.

Experience

1. Internal Auditor

   Brookfield

   Sep 2024 — Present · Mumbai, IN

   Specializing in Internal Audit and SOX assignments across diverse sectors, including Real Estate, Renewable Energy, Infrastructure, and Fund Operations Audit. I conduct thorough process walkthroughs, develop Risk and Control Matrices (RCM), and perform Design and Implementation testing to ensure effective risk management and compliance. My role focuses on delivering actionable insights to optimize internal controls and operational efficiency.

Education

• IIA-The Institute of Internal Auditors

  Certified Internal Auditor, Internal Audit

• The Institute of Chartered Accountants of India

  Chartered Accountant, Accounting , Auditing

  2015 — 2020

• Hislop College, Nagpur

  Bachelor of Commerce, Business/Commerce, General

  2016 — 2019