Gautam Mittal

Head of Internal Audit @Dhanuka Agritech Ltd

South Delhi, DL, IN
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Mar 2021 — Present

Head of Internal Audit @Dhanuka Agritech Ltd

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Gurugram, IN

Working as Head Internal Audit in Dhanuka Agritech Limited. Managing a team of 5 people. Currently reporting to CFO of the company. Responsible for managing execution of internal audit plan as well as special assignments as received from management, time to time. Responsible for managing Audit Committee presentations. Responsible for overall development of company policies & procedures and development & management of IFC Framework.

EDUCATION

2007 — 2008

IIA-The Institute of Internal Auditors

Certified Internal Auditor

2009 — 2010

Certified Public Accountant (CPA)

CPA

1999 — 2004

Institute of Chartered Accountants of India

Chartered Accountant

1998 — 2001

Delhi University

Bachelor of Commerce - BCom

2005 — 2005

Institute of Chartered Accountants of India

Diploma in Information Systems Audit

SKILLS

Sarbanes-Oxley ActInternal AuditInternal ControlsFinancial ReportingAccountingAuditingFinancial AnalysisErpMisSapRisk ManagementBusiness ProcessBusiness AnalysisBusiness Process ImprovementManagement ConsultingSap R/3Process ImprovementBusiness IntelligenceTeam ManagementData AnalysisInformation TechnologyFinanceQuality Auditing

ABOUT GAUTAM MITTAL

A qualified Chartered Accountant having more than 16 years of rich experience in the…

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Gautam Mittal — Head of Internal Audit at Dhanuka Agritech Ltd in South Delhi, DL, IN | Unifers