Nikhil Sachdeva
Trusted Advisor for providing Independent Assurance | Head Internal Audit | Ex-EY India
- Role
- Internal Auditor at Finova Capital
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Nikhil Sachdeva
I\'m a Chartered Accountant by profession and currently working in Leading NBFC…
Experience
Internal Auditor
Jan 2025 — Present · Jaipur, IN
Conducting Internal audit basis Risk based Internal audit framework as defined by Reserve bank of India- Responsible for Audit digitilization- Managing internal audit team in conducting review of business and support functions- Conducting Data analytics review of critical business risk areas- Setting - up mechanism for adopting Robotic process automation technology for conducting internal audit reviews- 100% adherance to regulatory guidelines and conducting periodic reviews to improve existing internal control processes
Education
The Institute of Chartered Accountants of India
Chartered Accountant
2007 — 2012
Skills
- Accounting
- Auditing
- Process Improvement
- Accounts Payable & Receivable
- Financial Reporting
- Financial Analysis
- Budgets
- Internal Audit
- Forecasting
- Internal Controls
- Corporate Finance
- Bank Reconciliation
- Sap
- Customer Service
- Far Compliance
- Store Accounting
- Stock Audit
- Store Audit
- Management Audit
- Statutory Audit
- Treasury Management
- Central Excise
- Microsoft Office
- Tax
- Financial & Operational Modeling
- Buisiness Process
- Account Reconciliation
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