Harshit Jain
Building better governed organizations| Auditor @DP World | CA 2016 | CFE | Ex KPMG| Ex ABF | Ex Sun Pharma
- Role
- Senior Manager at DP World
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Harshit Jain
8.5 years into leading risk based audits, undertaking risk assessments, big data…
Experience
Senior Manager
Aug 2024 — Present · Gurugram, IN
performing risk based audits as per the audit calendar- responsibilities in risk management operations and initiatives- assisting businesses in addressing risk related considerations during operational and business changes, and assuring DP World Group headquarters on several policy considerations. These responsibilities cover various businesses within the SCO region, ensuring governance risk mitigation, and operational efficiency.
Education
The Institute of Chartered Accountants of India (ICAI)
Chartered Accountant
The Institute of Chartered Accountants of India
Chartered Accountant
Association Of Certified Fraud Examiners
Certified Fraud Examiner
2020 — 2021
Indira Gandhi National Open University
Bachelor’s Degree
2012 — 2014
St. Anselm's Sr.Sec. School, Ajmer
High School
1996 — 2010
Skills
- Auditing
- Internal Controls
- Sop Development
- Enterprise Risk Management
- Statutory Compliances
- Financial Accounting
- U.s. Generally Accepted Accounting Principles (Gaap)
- Accounting
- Statutory Audit
- Taxations
- Brainstorming
- Internal Audit
- Corporate Law
- Risk Analysis
- Fraud Investigations
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