Deepraj Devathraj
Manager @ PwC India | Risk Advisory Services
- Role
- Manager at PwC India
- Location
- Thane, IN
- LinkedIn followers
- 500 followers
About Deepraj Devathraj
Specialized in internal audits, consultancy services, SOP development, IFC & SOX compliance, investigations, and accounting services across multiple sectors. Possess over 11 years of professional experience (including more than 6 years post-qualification) with a proven track record in risk management, compliance, and business process improvement.
Experience
Manager
Oct 2023 — Present · Mumbai, IN
Lead and oversee internal audit, IFC/SOX and other risk advisory engagements across E-commerce, Retail, Manufacturing, and Pharma sectors, managing teams of 10–12 CAs and MBAs; directly collaborate with Partners and Directors on strategic client initiatives.• Developed engagement scope, proposals with fee identification based on budget resources, monitor actual costs to ensure project profitability.• Review, prepare, and present internal audit reports, management presentations, and Audit Committee (AC) decks; facilitate discussions with senior management and AC members• Developed an audit universe methodology incorporating control environment, impact assessment, fraud risk indicators, and materiality—enabling multi-year IA plans for multiple clients.• Designed an Internal Audit Effectiveness Checklist aligned to IIA Standards and COSO Framework using ChatPwC AI, improving evaluation framework for a client.• Created compliance presentation for detection of dark pattern regulations in e-commerce; trained team members and conducted website data scraping for helping client in identifying those• Identified cost-saving opportunities of ₹3 Cr+ in logistics, warehouse management, and labour productivity.• Created a macro‑based reconciliation tool to match cash and prepaid transactions between the ledger, bank receipts, and sales orders, cutting reconciliation effort and turnaround time for a major retail client.• Participated in ERM framework review for identifying new risk areas and updating mitigation plans.
Education
The Institute of Chartered Accountants of India
C.A.
2010 — 2018
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