Dheeraj Jain

Internal Control Specialist @Flutter Entertainment India

Hyderabad, IN

I am a results-driven professional specializing in internal controls, SOX compliance, internal audit, and enterprise risk management. With strong experience in identifying control gaps, streamlining processes, and ensuring regulatory compliance, I help organizations strengthen their governance framework while driving operational efficiency.My expertise includes: Designing, testing, and implementing internal controls (SOX 404, ICFR) Conducting risk assessments and control evaluations Partnering with business stakeholders to remediate process gaps Supporting audit readiness, documentation, and compliance reviews Driving process improvements to align with best practices and industry standardsI bring a detail-oriented yet business-focused approach—ensuring compliance requirements are met while adding value through risk mitigation, process optimization, and effective governance.Always eager to collaborate on building stronger control environments and embedding risk awareness across organizations.

Symbiosis College of Arts and Commerce

Bachelor of Commerce, Costing