Mandar Patel
Senior Manager, IT Audit @goeasy Ltd.
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WORK HISTORY
Senior Manager, IT Audit @goeasy Ltd.
Mississauga, ON, CA
Direct and oversee the development and implementation of IT audit strategies, policies, and procedures to ensure compliance with industry standards and regulatory requirements.* Lead a team of IT auditors in conducting risk assessments, identifying control weaknesses, and providing recommendations for enhancing IT controls and processes.* Collaborate with cross-functional teams, including IT, finance, and legal departments, to align audit initiatives with organizational objectives and priorities.* Manage and prioritize audit projects, allocate resources efficiently, and monitor progress to ensure timely completion of audit deliverables.* Prepare and present audit findings, reports, and recommendations to executive management and stakeholders, highlighting areas of improvement and actionable insights.* Stay abreast of emerging technologies, industry trends, and regulatory changes to continuously enhance audit methodologies and practices.
EDUCATION
Canadian Institute of Chartered Accountants
CPA, CA, Finance, General
The Institute of Chartered Accountants of India
CA, Finance
Gujarat University
Bachelor of Commerce (B.Com.), Advanced Accounting
ABOUT MANDAR PATEL
I offer extensive international experience in consultancy, internal auditing, audit analytics, financial planning, reporting, and team management. Instrumental to implement ERP systems, IFRS financial reporting and audit analytics with demonstration of heightened skills of leadership, team work and critical thinking.Reading and writing proficiency in English, Hindi and GujaratiCore Competencies Internal Audit, IT Audit, IFRS, Data analytics, ITGC, Financial reporting, ERP implementation, Due diligenceInvestigation, Business Valuation, Financial planning & budgeting, Variance & Margin analysis, Product costing, Cost optimization, Trade finance, ACL, SAP Business Objects, Oracle, Hyperion, MS Dynamics AX, MS Office
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