Prajwal Gavhane
CA | Internal Audit & SOX/ICFR | GRC | Deloitte | RSA Archer, SAP, BI |
- Role
- Assistant Manager at Deloitte
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Prajwal Gavhane
I’m a Chartered Accountant with 3+ years of experience in internal audits, SOX/ICFR…
Experience
Assistant Manager
Nov 2023 — Present · Pune, IN
Conducted SOX audits for listed companies with turnovers exceeding $3.5 billion.2. Performed risk assessments on key business processes including Financial Statement Closure, Treasury, P2P, O2C, Domestic and Export operations, Scrap, and Inventory.3. Led and participated in internal audits, IFC, and SOX assignments across diverse industries such as metals and mining, textiles, manufacturing, shipping, and logistics.4. Conducted audits of business processes and MIS systems, focusing primarily on financial statement closure, P2P, O2C, H2R, treasury, scrap, inventory, and other key material processes.5. Executed tests for the design and effectiveness of internal controls.Utilized Enterprise Risk Management (ERM) and risk-based audit methodologies to assess risks and develop actionable solutions for risk mitigation.6. Prepared flowcharts, business intelligence reports, and presentations for senior management.7. Drafted comprehensive audit reports highlighting key deficiencies and actionable recommendations for improvement.
Education
The Institute of Chartered Accountants of India
Chartered Accountant
2016 — 2022
Sant Gadge Baba Amravati University, Amravati
B.com
2016 — 2018
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