Divesh Makhija
Deputy Manager @Royal Enfield
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WORK HISTORY
Deputy Manager @Royal Enfield
Conducting internal audit, Drafting and reviewing SOP, control, Authorization matrix as directed by Board audit committee, BOD and promoters of listed entity Assisting BOD,CIA & HOD for implementation of controls and framework for risk managementCompliance with Statutory laws and regulations such as ICOFR, SEBI LODR, Secretariat Laws, Direct and indirect Taxation.Responsible for preparation and implementation of risk management strategies by identification of roots( Area covered : Logistics, Material & Service Sourcing, CSR activities, Capx, Finance & accounts, Import & Export, Inventory & procurementHelping in achieving world class excellency by benchmarking best practice across group companies, Industry practice and global standards.
EDUCATION
The Institute of Chartered Accountants of India
Chartered Accountant(CA)
DAVV
Bachelor of commerce with Honours (B Com. Honours)
Central Board of Secondary Education
Higher secondary education
ABOUT DIVESH MAKHIJA
Divesh is a Results-oriented Chatered Accountant with a diverse finance background and a…
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