Amitabh Dubey

About Amitabh Dubey

As a seasoned and trusted Risk professional, I bring over two decades of dynamic experience in both industry and Big Four environments. Throughout my career, I\'ve showcased adaptability and a forward-thinking approach to technology, successfully steering Internal Audit, External Audits, and Internal Controls engagements at Fortune 500, pre-IPO, and recently public companies across diverse industries.I\'ve been instrumental in assisting clients utilizing SAP to maximize value from their investments in processes, systems, and technology. My focus on mitigating risks through tailored control solutions has consistently met the unique needs of clients across industries. Leading internal controls, internal audit, process assurance, and system implementation assessment engagements, I\'ve demonstrated a profound understanding of SAP\'s role in enhancing operational efficiency and risk management.My experience extends to Enterprise Risk Management & Mitigation, where I\'ve navigated rapidly changing landscapes and addressed operational, IT, regulatory, and financial risks comprehensively. This includes risk assessment, audit plan development, financial risk analysis, operational audits, compliance, cybersecurity, and IT audit, as well as fraud investigation.More recently I am leading the firm\'s effort to develop our AI in ERPs practice and I have developed Risk Framework on AI in ERPs. I boast a proven track record of developing high-performing teams, managing practices, and creating business and career opportunities. My international experience in the Oil & Gas sector, holding various positions in finance, internal audit, corporate marketing, treasury, plant operations, projects, procurement, IT, and system implementation, underscores my ability to provide strategic leadership in complex and dynamic environments.

Experience

1. Managing Director - Digital Assurance and Transparency

   PwC

   Jan 2019 — Present · Houston, TX, US

   Leading Internal Controls and process assurance engagements on large clients using complex processes and technologies• Leading Pre and post implementation assessments on clients using SAP and other ERPs

Education

• Harvard Extension School

  Professional Graduate Certificate, Corporate Environmental, Social, and Governance Reporting

  2020 — 2020

• Delhi University

  Masters of Commerce, Accounting and Finance

• CPA, (Texas, Colorado), CPA, CA, CGA (Ontario), CMA, CIA, CISA, CRISC, CS, DBF, FSA (level 1)

  Professional Accreditation, Accounting, Auditing, Information Systems Audit, Goveranance, Risk and Controls, Company Secretary

Skills

• Sarbanes-Oxley Act
• Financial Audits
• International Financial Reporting Standards (Ifrs)
• Internal Controls
• Financial Risk
• Management Consulting
• Management
• Sap Products
• Erp
• Ifrs
• Strategy
• Us Gaap
• Sap
• Change Management
• Internal Audit
• Project Management
• Governance
• Business Process Improvement
• Financial Accounting
• Process Improvement
• Leadership
• Assurance
• Enterprise Risk Management
• Enterprise Resource Planning (Erp)
• Cisa
• U.s. Generally Accepted Accounting Principles (Gaap)
• Analysis
• Consulting
• Corporate Finance
• Financial Reporting
• External Audit
• Accounting
• Banking
• Risk Management
• Financial Analysis
• Auditing
• Finance
• Business Process
• Financial Services
• Crm