Himalay Shah
Chartered Accountant | Master of Commerce
- Role
- Group Internal Audit Manager at CR3
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Himalay Shah
Chartered Accountant (ICAI)| 8+ Years of Experience Core Expertise: Risk Assessment & Consulting Process Audits & Internal Controls SOP Development & Implementation Key Skills & Experience: Conducting risk-based audits across finance, operations, and compliance. Identifying control gaps and providing actionable recommendations. Expertise in SOP design, SOD & SLA reviews, and cross-functional team collaboration. Skilled in preparing detailed audit reports and building strong stakeholder relationships. Value Proposition: Proven track record in improving internal controls, mitigating risks, and optimizing processes to drive compliance and efficiency.
Experience
Group Internal Audit Manager
Apr 2023 — Present · Mumbai, IN
Conducted risk-based audits of financial records, management systems, and operational processes to evaluate compliance with internal policies and regulatory requirements.• Identified control gaps and provided practical recommendations to mitigate risks and improve operational efficiency.• Prepared detailed audit reports highlighting problem statements, root causes, and recommendations to senior management.
Education
Our Lady Of Nazareth High School And Junior College
Secondary school certificate
Sydenham College of Commerce and Economics
Business/Commerce, General
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