Rahul Madhariya

About Rahul Madhariya

As a dedicated professional with over 3 years of experience in Internal Audit and SOX Compliance, I have played a key role in driving financial governance, risk management, and internal control effectiveness across global operations.Performed end-to-end business process walkthroughs and control testing, ensuring alignment with SOX requirements and COSO framework.Identified and validated key controls while developing effective test procedures for new control environments.Collaborated with management to assess the impact of findings and deliver actionable recommendations.Acted as a key liaison with external auditors, ensuring timely coordination and seamless audit closure.Supported business owners in drafting process narratives and developing clear, accurate process flowcharts.Led SOX audit testing and documentation efforts using Workiva, enhancing audit traceability and efficiency.Contributed to internal audit engagements for both listed and unlisted entities, including:• SOP design and documentation• Enterprise risk assessments• Regulatory ReportingI’m passionate about building strong partnerships with stakeholders, improving control environments, and driving process transparency and compliance maturity.

Experience

1. Internal Control Analyst

   Cencora

   Aug 2025 — Present · Pune, IN

Education

• Presidency University Bangalore

  Bachelor of Technology - BTech, Computer Science

• Lexicon, Inc.

  Master of Business Administration, Finance, General

• Lexicon Management Institute of Leadership and Excellence

  Postgraduate Degree, Finance and Research and Business Analytics