Prabhat Garg
Chartered Accountant | Internal Audit & Risk Management | 6+ Years PQE | Driving Compliance & Operational Excellence | Ex -BDO
- Role
- Deputy Manager at Deloitte
- Location
- Ghaziabad, UP, IN
- LinkedIn followers
- 500 followers
About Prabhat Garg
Internal audit and controls professional with 8+ years of experience helping…
Experience
Deputy Manager
May 2025 — Present · Gurugram, IN
Chartered Accountant with 6+ years of post-qualification experience in internal audit, SOX testing, risk management, and financial reporting.Expert in designing and testing IFC and SOX controls, implementing SOPs, and conducting process audits across P2P, O2C, Payroll, Compliance, Finance & Accounts, Operations, and Marketing.Proven leadership in managing, leading, and mentoring audit teams to deliver high-quality projects on time.Experienced in collaborating with stakeholders, senior management, and external auditors to strengthen governance and compliance frameworks.Industry exposure: Manufacturing (Wire Harness, Biscuits, Cosmetics) and Services (BPM, Fintech, Travel, Media, Education, Finance ).Technical proficiency: SAP, ERP systems, and MS Office for data-driven audits and reporting.Achievements: Multiple awards for excellence, including Employee of the Quarter and Spot Awards.
Education
The Institute of Chartered Accountants of India
CA - Chartered Accountant, Taxation
2015 — 2018
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.