Vipin Hisaria
Head Internal Audit | Risk and Control Professional | CA | Internal Controls | Internal Audit | IFC Implementation and Monitoring | Risk Management | Management Assurance | Process Restructuring
- Role
- Assistant General Manager - Audit & Assurance at Ozone Group
- Location
- Delhi, IN
- LinkedIn followers
- 500 followers
Experience
Assistant General Manager - Audit & Assurance
Mar 2023 — Present · Gurugram, IN
Heading the internal audit function while building it. Formalizing the policies and processes with current internal control framework required as per entity\'s needs. Designing the Risk based Internal audit programs and consulting on various management projects.
Education
Institute of Chartered Accountants of India
Chartered Accountant
2008 — 2013
NBV Sr. Sec School
Bachelor of Commerce - BCom
2005 — 2008
Skills
- Financial Accounting
- Internal Controls
- Microsoft Office
- Internal Audit
- Statutory Auditing
- Financial Reporting
- Microsoft Excel
- Accounting
- Financial Analysis
- Tax
- Income Tax
- Auditing
- Ifrs
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