Prasad Dhall
Deloitte | Director - Controls Assurance | GCC, Tech and Financial Services (Views are personal)
- Role
- Director at Deloitte
- Location
- New Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Prasad Dhall
I am a Director with the Assurance practice of Deloitte and have a post qualification experienceof over 14 years in Internal Audit, SOX/IFC and risk and control advisory. I have traveled to several countries in Europe and to the US for SOX Audits and Process Reviews. I independently manage largeportfolio of clients spanning across sectors like Technology, Oil Gas and Consumer. I specialize inimplementing IFC/SOX framework, risk based Internal Audit, review testing of internal controls andprocedures and preparation of SOPs. In addition, I have also worked on various maturity assessmentassignments for business processes and digitization and automation assessments in Internal Audit function. Iam also part of Pan India Eminence team and Operational Excellence team for the firm.
Experience
Director
May 2024 — Present · IN
Education
Wilsonia Degree College
Intermediate, Business/Commerce
1989 — 2004
Indian Institute of Management, Kozhikode
Data Scientist
2022
Mahatma Jyotiba Phule Rohilkhand University
M Com, Finance & Accounts / Commerce
2004 — 2009
Indian Institute of Management, Kozhikode
Data Scientist
The Tuck School of Business at Dartmouth
Strategic Thinking: Building & Sustaining Competitive Advantage
2020
The Institute of Chartered Accountants of India
Chartered Accountant, Accounting and Business/Management, Taxation,Costing etc.
2004 — 2010
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