Nihit Rathi
Chartered Accountant | CISA | CIA | ISO 27001| RVGian
- Role
- Lead Internal Auditor at UL Solutions
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Nihit Rathi
As a Chartered Accountant, CISA, CIA and ISO 27001 certified with more than 10 years of experience, I possess in-depth expertise in Auditing. My skill set includes Process Review, ICOFR testing, SOX testing, RCM Management, IT General Controls Review, IT black box testing, Risk Assessment, Fraud Investigations, Data Analysis, Report drafting, and Board Presentations. I am also experienced in Oracle ERP, SAP HANA, CCA (Oracle), POC, POS, and Microsoft Office (Advance Excel, MS Word, PowerPoint Presentation & Power BI).As a Lead Internal Auditor at Underwriters Laboratory, I am formally appointed the Internal Auditor for the UL India entity per the Companies Act 2013. My responsibilities include audit planning, end-to-end project management, review activities, preparation of the closing meeting deck, audit reports, post-audit follow-up activities, and board materials preparation. I also provide on-job and classroom training to the Internal audit team to develop and improve audit quality and staff skills.
Experience
Lead Internal Auditor
Jul 2023 — Present · Bengaluru, IN
Global Internal Audit Team
Education
The Institute of Chartered Accountants of India
Chartered Accountant, Accounting| Finance |taxation | Audit
2009 — 2015
Maharshi Dayanand Sarswati University
Bachelor of Commerce (BCom), Accounting and Finance
2010 — 2012
Information Systems Audit and Control Association (ISACA)
CISA, Information System Audit
IIA-The Institute of Internal Auditors
Certified Internal Auditor , Auditing
Skills
- Auditing
- Financial Accounting
- Stock Audits
- Tax Audits
- Financial Audits
- Internal Controls
- Ifrs
- Corporate Tax
- Financial Reporting
- Inspection
- Tax
- Accounting
- English
- Financial Analysis
- Income Tax
- Bank Audits
- Microsoft Office
- Microsoft Excel
- Powerpoint
- Microsoft Word
- Photoshop
- Statutory Accounting
- Statutory Audit
- Outlook
- Budgets
- Finance
- Indirect Taxation
- Statury Audit
- Internal Audit
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