Deep Dhorda
Head of Internal Audit | Risk & Governance Leader | CA | Manufacturing & Retail | Listed & MNC Experience
- Role
- Sr Director - Internal Audit at 台達電子
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Deep Dhorda
Chartered Accountant with 15+ years of post-qualification experience leading enterprise internal audit, risk management, and financial operations across publicly listed companies, large manufacturing organizations, and retail MNCs.I have partnered closely with CXOs, Audit Committees, and senior leadership, providing risk-based assurance, governance insights, and strategic recommendations that strengthen internal controls while enabling business growth and operational efficiency.My experience includes building and scaling internal audit functions, improving control maturity, and driving financial discipline across large, multi-location operations in India and overseas.Leadership & Impact Highlights:• Enterprise Internal Audit & Risk Management – Led risk-based audit programs covering 8–12 business functions and 3 manufacturing locations in India, delivering enterprise-wide assurance and control improvements• Global Audit Exposure – Led international audit assignments for factories, warehouses, hubs, and subcontract vendors across Europe and Thailand, supporting consistent governance across geographies• Scale & Complexity – Audit coverage of crore operations, spanning manufacturing, supply chain, and corporate functions• End-to-End Business Process Excellence across Procure-to-Pay, Order-to-Cash, Inventory & Warehouse Management, Logistics, Manufacturing & Production, Quality (IQC / IPQC / FQC), HR, IT, and Facilities• Fraud Risk Management & Investigations – Conducted investigations and implemented preventive controls, strengthening ethical culture and reducing repeat control failures• Strategic Finance & FP & A – Supported leadership with performance analysis, cost optimization initiatives, and decision-support insights• Transformation & Change Leadership – Played a key role in Ind AS implementation, ERP rollouts, and internal control frameworks, ensuring effective adoption and governance• Financial Controlling & Reporting – Led monthly closing and management reporting processes, improving timeliness, accuracy, and management visibility• People & Resource Leadership – Built and led high-performing teams, improving closure of audit observations within agreed timelines to >80%I am particularly focused on aligning risk and assurance with business strategy, enabling board-level visibility, and supporting leadership with clear, actionable insights that drive sustainable value creation and organizational resilience.
Experience
Sr Director - Internal Audit
Apr 2024 — Present · Bengaluru, IN
Education
Saurashtra University, Rajkot
Bachelor of Commerce (B.Com.)
2005 — 2007
The Institute of Chartered Accountants of India
Chartered Accountant, Accounting, Finance and Tax & Company Laws
2005 — 2010
Skills
- Tax
- Project Finance
- Financial Reporting
- Mergers & Acquisitions
- Accounting
- Financial Analysis
- Financial Planning
- Income Tax
- Mis
- Finance
- Corporate Compliance
- Internal Audit
- Financial Services
- Internal Controls
- Financial Accounting
- Management
- Statutory Accounting
- Microsoft Excel
- Corporate Finance
- Ifrs
- Auditing
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