Raj Thakkar
GRC Digitalization & Automation | SOX 404 compliance | Enterprise & Operational Risk Management | TPRM | Internal Audit | Fraud Risk l Data Analytics l Ex - E&Y, KPMG, Vodafone, Genpact.
- Role
- Senior Manager at Wells Fargo
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Raj Thakkar
CA with more than a decade of Post qualification experience in Manufacturing, FMCG, Real Estate, Media and Entertainment. Hand on experience in: GRC implementation across key domain such as Order to Cash, Procure to Pay, Record to Report, Marketing Finance, Working capital management, setting up corporate governance framework, Internal Audit, Cost rationalization, Process review and re-engineering, IFC, SOX testing (Business Controls, ITAC, SOC and ITGC/GITC controls)
Experience
Senior Manager
Apr 2023 — Present · Bengaluru, IN
Enterprise Risk Management and Controls testing /Data Analytics
Education
The Institute of Chartered Accountants of India
CA
2004 — 2008
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