Harish Chhawchharia

About Harish Chhawchharia

Internal Audit, Internal Controls, Risk Advisory, Statutory Audit, Consultancy, Assurance & Advisory Services, Project Management

Experience

1. Audit Services Executive Manager

   Deloitte

   Sep 2019 — Present · Hyderabad, IN

   Job responsibility involves:\\\\n Leading client engagements in the areas of governance, risk & compliance (GRC), internal audits & process reviews\\\\n Coordinate and discuss audit requirements with various client personnel and management team globally\\\\n Participate in discussions with process and control owners to assess inherent risks, identify controls and control gaps, by conducting walkthroughs\\\\n Adequacy of the organization\'s Risk management, Control and Governance processes\\\\n Challenge, assess and detail test the design and operating effectiveness of key controls\\\\n Assist in the identification and risk assessment of issues and suggest control improvements to remediate exceptions identified; work with management to track issues to resolution\\\\n Engage key business partners to facilitate completion of assigned deliverables and explain results\\\\n Understand business & industry issues/ trends. Identify areas requiring improvement in the client\'s business processes\\\\n Identify and highlight gaps that pose a threat to an organization\\\\n Help management to effectively prioritize risks that need to be addressed\\\\n Review and evaluate adherence to Statutory Compliances\\\\n Reviewing the work performed by team members and ensure the delivery of high-quality work\\\\n Coach and develop team members, provide on-the-job training and real time/ constructive feedback to them\\\\n Evaluate performance of team members, identifying strengths & development areas, and assist them to improve\\\\n Responsible to support Business Development activities across domain for new clients and support business expansion of existing client accounts\\\\n Ensuring that the firm\'s Quality & Risk Management procedures are embedded into engagement team’s work\\\\n Knowledge of various Innovation/ Automation tools like Robotic Process Automation (RPA), Argus, etc.\\\\n Leading the Deloitte Audit Project Management team from India\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n

Education

• Shree Jain Vidyalaya, Kolkata

  Higher Secondary

  1998 — 2000

• The Institute of Chartered Accountants of India

  Chartered Accountant, Finance, Audit, Taxation, Accountancy, Cost Management, MICS and Law

  2001 — 2006

• University of Calcutta

  Bachelor of Commerce (B.Com.), Accounting and Finance

  2000 — 2003

• St. Francis School, B.Deoghar

  Matriculation

  1986 — 1998