Pradeep Dubey
Vice President at NatWest Bank With 15+ Year\'s of Experience
- Role
- Vice President at NatWest Group
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Pradeep Dubey
Experienced with a demonstrated history of working in the Banking and insurance industry. Skilled in Internal Audit, SOX 404 compliance, CCAR Audit, COSO and COBIT Frameworks, 302 Certification, Internal Risk and Control, Risk and Compliance, Audit Management, Problem Solving
Experience
Vice President
Aug 2024 — Present · Chennai, IN
Sox Audit.Managing end to end SOX audit program i.e. Scoping, TOD, TOE, Risk Assessments, RACM, Issue management and 302 Certification.Business and SOX Audit1) Audit and check compliance with GAAP, STAT and SOX 404 regulations that impact Internal Controls over Financial Reporting (ICFR).2) Ensure the organization maintains and files the necessary accounting statements, reconciliation, revaluation and audit reports, as required by SOX 404 regulations.3) Performing walkthroughs to ascertain the design deficiency which impacts the SOX 302 certification.4) Evaluate the internal control measures and procedures for SOX requirements and standards and report the non-complying areas.5) Member of SOX Steering Committee Take part in Bi-weekly Meetings with the Process Owners, IAD & External Auditors to Discuss issues.
Education
Bangurnagar Arts, Science & Commerce College, Dandeli.
Bachelor of Commerce - BCom, Business/Commerce, General
2005 — 2008
Visvesvaraya Technological University
Master of Business Administration - MBA, Finance and Financial Management Services
2008 — 2010
Bangalore
S.S.C
Skills
- Internal Audit
- Auditing
- Management
- Sarbanes-Oxley Act
- Financial Analysis
- Financial Accounting
- Financial Statements
- Finance
- Microsoft Excel
- Team Management
- Account Reconciliation
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