Gobind Singh
Risk Management & Internal Audit |BFSI| Chartered Accountant (1st Attempt)|Ex-ICICI|Ex-Protiviti
- Role
- Regional Head North at PwC India
- Location
- New Delhi, DL, IN
- LinkedIn followers
- 500 followers
Experience
Regional Head North
Mar 2025 — Present · IN
a) Vendor Audit: Vouching & Verification of vendor payments. Verification of expenses in line with Delegation of Powers.b) P2P & RFP related document verification in line with the Procurement policy. 3-way match of PO, Invoice & GRN.c) Engaging with first line of defense to identify potential risks and controls, to support them develop the RCSA. Preparation of Risk Register and identification of KRI & monitor residual risk. Assisted in Incident Management & root cause analysisd) Overviewing the observations raised by the concurrent auditors and making an independent assessment of the management responses.
Education
The Institute of Chartered Accountants of India
CA-Final
2017 — 2021
School Of Open Learning-DU
Master of Commerce, Commerce
2017 — 2019
Vikas Bharati Public School
Senior Secondary, 12th
2013 — 2014
Sri Guru Gobind Singh College Of Commerce
Bachelor of Commerce - BCom, Commerce
2014 — 2017
The Institute of Chartered Accountants of India
CA-IPCC, Commerce
2014 — 2016
Vikas Bharati Public School
Marticulation, 10th
2011 — 2012
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