Rajdeep Nag

About Rajdeep Nag

As a Chartered Accountant and CISA with a B.Com.(Hons.) degree from University of Calcutta, I bring a disciplined approach to my professional endeavors, cultivated from my upbringing in an Army background. I am committed to continuous learning and thrive on tackling new challenges to enhance both my skills and the teams I contribute to.Currently, I serve as an Internal Auditor at Audit & Assurance (R & FA) domain at Deloitte. My responsibilities include conducting risk based Internal audits, risk management, SOX compliance, ITGC & ITAC testing and implementation, oversee regulatory compliance, and control design and operating effectiveness testing (CDE & CPE) of renowned Indian and International clients.Previously, I was with Wells Fargo Bank & Baker Tilly India Advisory Services in the Business Advisory Team (GRC), where I conducted risk assessments, internal and forensic audits, and tested internal financial controls for both listed and unlisted companies. I also led teams in IT Audits (ITGC) for multiple listed companies.I’m dedicated to aligning my professional growth with organizational objectives and leveraging my expertise to drive impactful results.

Experience

1. Consultant- Internal Audit Gitc

   Deloitte

   Aug 2024 — Present · Kolkata, IN

   Risk and Financial Advisory - Audit and Assurance

Education

• Army Public School Kolkata

  12th, commerce-AISSCE

• University of Calcutta

  Bcom(H), Accounting and Finance

• The Institute of Chartered Accountants of India

  Chartered Accountant, Accounting and Finance