Navprabhat Thakur

Internal Audit Manager @Expo City Dubai

New Delhi, DL, IN
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Jul 2024 — Present

Internal Audit Manager @Expo City Dubai

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Dubai, AE

Managing internal audit of real estate sale, commercial and retail leasing, finance (revenue, payment, treasury, fixed assets, business planning and reporting), facility management, ITGC and other critical business functions.Managing outsourced audit partners for quality and timely deliverables.

EDUCATION

N/A

Delhi University

Bachelor’s Degree

N/A

The Institute of Chartered Accountants of India

Master’s Degree

N/A

Indira Gandhi National Open University

Master of Commerce (Finance & Tax)

N/A

IIA-The Institute of Internal Auditors

Certified Internal Auditor

SKILLS

Program ManagementTeam LeadershipIncome TaxAuditingFinancial AnalysisFinancial ReportingTeam ManagementMicrosoft OfficeBusiness StrategyStrategic Planning

ABOUT NAVPRABHAT THAKUR

Internal Audit and Risk Management professional with more than 10 years of experience in industry and consulting across different geographical locations (India, Africa and UAE).Proven track record of risk assessment, risk based internal audit, data analytics, fraud risk identification and mitigation, business process reengineering and process automations in Telecom, Fintech, E-Commerce, Healthcare and Real Estate industries.Developed and implemented operational risk function from scratch for dynamic and highly regulated Fintech organisation.Focused on bringing value addition to the organisation through identification of cost reduction opportunities and revenue leakage areas.Ensured compliance with KYC / AML, Data Privacy, TRAI, TRA, RBI, RERA, DLD, DHA and NPCI regulation.Kept the team motivated and helped them achieve organisational and personal goals by delivering quality outcome.I believe in ensuring that the IA and Risk function in an organisation are seen as strategic function that pays for itself through the value addition it brings for the organisation.

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Navprabhat Thakur — Internal Audit Manager at Expo City Dubai in New Delhi, DL, IN | Unifers