Deepak Khatija

Internal Audit Professional

Role
Manager Internal Audit at Tata Projects
Location
Mumbai, MH, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Deepak Khatija

I am cost accountant with over 10 years of experience in Internal Audit. I have worked…

Experience

  1. Manager Internal Audit

    Tata Projects

    Mar 2024 — Present · Mumbai, IN

    Areas covered: Internal audit of construction site, Accounts Payable, Procurement, Logistics. Implemented audit management tool and data analytics tool for automation of audits and continuous monitoring.Risk Management – Conducted risk assessments of three major organizational risks and presented findings to the Board Risk Committee. Implemented inhouse developed ERM tool for risk monitoring.Investigations – Conducted investigation of various whistle blower complaints as allocated by the investigation team.

Education

  • ACCA

    Diploma in IFRS, IFRS

    2019 — 2019

  • H.R. College of Commerce and Economics

    Bachelor's Degree, Business/Commerce, General

    2010 — 2013

  • Institute of Cost Accountants of India

    Professional Degree, Costing, Manufacturing, Indirect Tax

    2012 — 2014

  • SIES High School

    SSC, SSC

    2007 — 2008

  • SIES College of Commerce & Economics

    HSC, Business/Commerce, General

    2009 — 2010

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Deepak Khatija — Manager Internal Audit at Tata Projects in Mumbai, MH, IN | Unifers