Dipesh Gor
CIA - Certified Internal Auditor | Risk Management | Internal Controls & Compliance
- Role
- Audit Manager at Hafele India Private Limited
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Dipesh Gor
CIA – Certified Internal Auditor from The Institute of Internal Auditors, and ISO Certified Auditor (9001:2015, 14001, 45001) accredited by MSME, Government of India, with 14 years of exclusive corporate experience in Internal Auditing. Holds a Master’s in Commerce and Bachelor’s degree with specialization in Accounting & Finance. Experienced in risk-based audit planning, execution, budgeting and resource allocation, with exposure to forensic audit investigations, monitoring open audit points, and reporting actionable insights to senior management and Audit Committee. Proficient in risk management practices, internal control evaluation, and implementation of Risk & Control Matrix aligned with the COSO Internal Controls Framework.Conducted diverse audits including manufacturing & factory audits, warehouse & inventory audits, order-to-cash and purchase-to-pay cycles, retail & commercial audits, and process audits across Admin, HR, Sales & Marketing, After-Sales Service and Social Media functions. Strong exposure to SAP ERP and adept at leveraging data analytics to enhance audit effectiveness.
Experience
Audit Manager
Jul 2019 — Present · Mumbai, IN
Education
Sk Somaiya College Vidhyavihar
Bachelor of Commerce (B.Com.), Accounting and Finance
2006 — 2011
University of Mumbai
Mcom
2012 — 2013
MSME - Development Institute - India
ISO 9001 | ISO 14001 | ISO 45001, Auditing
IIA-The Institute of Internal Auditors
CERTIFIED INTERNAL AUDITOR, Auditing
Skills
- Accounting Standards
- Internal Controls
- Accounting
- Statutory Audit
- Income Tax
- Tax
- Vat
- Financial Accounting
- Journal Entries
- Auditing
- Internal Audit
- External Audit
- Tax Returns
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