Haresh Dua
Executive Vice President at JSW Steel Ltd
- Role
- Executive Vice President (Internal Audit & Risk Management) at JSW
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Haresh Dua
C.A, CIA, CISA, CISSP qualified. Internal Audit, Risk Management, IT Audits…
Experience
Executive Vice President (Internal Audit & Risk Management)
May 2008 — Present · Mumbai, IN
In-charge of Internal Audit of JSW group having business interests in Steel, Power, Cement, Paints, Infrastructure, Investments, Sports etc. Currently, group has annual turnover of Rs. crore
Education
University of Mumbai
B COM, Accounts, Audit, Taxation
1987 — 1989
Institute Of Internal Auditors
CIA, Internal Audit
2005 — 2005
The Institute of Chartered Accountants of India
Chartered Accoutnant
The Institute of Chartered Accountants of India
C.A., Accounts, Audit, Taxation
1989 — 1992
ISACA, Chicago
CISA, IT Audit
2001 — 2001
Skills
- Fraud
- Corporate Governance
- Auditing
- Erp
- Internal Controls
- Risk Management
- Enterprise Risk Management
- Audit
- Process Improvement
- Compliance
- Risk Mitigation
- IT Audit
- Sox
- Due Diligence
- Accounting
- Corporate Fraud Investigations
- Risk Assessment
- Sarbanes-Oxley Act
- Internal Audit
- Finance
- Cisa
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