Divyesh Mashru
Internal Audit | Statutory Audit | System Audit | Audit Control | Risk Management | Risk Control | Compliance Audit | Tax Audit | Process Audit | Operational Audit | Institute of Chartered Accountant of India - MBA
- Role
- Internal Auditor at factoHR - HR Solution for Growth®
- Location
- Rajkot, GJ, IN
- LinkedIn followers
- 500 followers
Experience
Internal Auditor
factoHR - HR Solution for Growth®
Jun 2023 — Present · Rajkot, IN
Conducted internal audits to assess operational, financial and compliance risks. Reviewed internal controls, policies and procedures to ensure they were followed. Identified gaps or weaknesses in systems and suggested improvements. Prepared clear and detailed audit reports for management with findings and recommendations. Monitored compliance with company policies, laws and industry regulations. Evaluated the efficiency and effectiveness of business processes.7. Worked closely with departments to understand processes and provide guidance. Followed up on past audit findings to confirm corrective actions were taken. Analyzed data using tools such as Zoho and Zoho Analytics for technical, financial and operational audits. Used Freshdesk to track audit-related tickets, documents findings and follow up on action items. Assisted in planning audit programs based on risk assessments. Supported external auditors by providing requested information and documentation. Maintained confidentiality and integrity while handling sensitive information.
Education
G. K. Dholakiya School
Higher Secondary (H.S.C)
Saint Mary's School
Secondary Education (S.S.C)
Gujarat Technological University (GTU)
Master of Business Administration - MBA, Finance and Financial Management Services
The Institute of Chartered Accountants of India
Chartered Accountant, Tax Law/Taxation
Gujarat University
Bachelor of Commerce - BCom, Account & Finance
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