Mithun Bc
Director, Internal Audit
- Role
- Director of Internal Audit at Target
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Mithun Bc
With over 19 years of post-qualification experience in assurance, governance, risk, and compliance, I am an Associate Director of Internal Audit at DXC Technology, a global leader in IT services and solutions. I hold the credentials of Chartered Accountant, Certified Internal Auditor, and Certified Information Systems Auditor, demonstrating my proficiency and knowledge in Internal audit, risk management, process reengineering, technical and IT security audits.As an audit and compliance leader, I have managed the end-to-end SOX process of key business functions worldwide, ensuring the effectiveness and reliability of internal controls over financial reporting. Additionally, I have led global audit teams perform operational, regulatory, financial and strategic audit reviews. I have managed global teams ranging from 10 to 20+ individuals and have the experience of setting up audit and compliance functions from the scratch
Experience
Director of Internal Audit
Oct 2024 — Present · Bengaluru, IN
Education
The Institute of Chartered Accountants of India
Master's degree, Chartered Accountancy
2001 — 2004
The Institute of Chartered Accountants of India
Certification in IFRS, Accounting and Finance
2017
JAIN College
B Com, Commerce
2000 — 2003
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