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Rohit D.
Senior Manager - Corporate Audit @Indorama Corporation
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WORK HISTORY
Senior Manager - Corporate Audit @Indorama Corporation
EDUCATION
University of Calcutta
B.Com Hons, Accounting and Finance
The Institute of Chartered Accountants of India
CA Finalist, Audit and Assurance, Accounting and Finance
Institute of Cost Accountants of India
Cost & Management Accountant
The Institute of Company Secretaries of India
Company Secretary, Secreterial Compliance, Secreterial Audit, Companies Act, ROC Compliances
ABOUT ROHIT D.
Audit Professional specialized in Internal, Forensic, IT General Controls (ITGC) Audits, and GRC with extensive experience across diverse industries, including Steel, Fertilizers, Chemicals, Textiles, FMCG, and other Manufacturing Industries.I have independently led and executed audits for both Indian and Offshore companies, bringing a strong global perspective to governance and compliance.My experience also includes Implementation of Audit Management Tool, Anti-Fraud Controls, Audit Risk Score Methodology, experience in GRC SAP, Compliance Tools, SOD Analysis, SOPs, Action Taken Reports, presentations, and Whistleblower Ethics and Hotline.I leverage strong problem-solving, leadership, and technological proficiency to drive organizational growth and enhance GRC frameworks. Dedicated to meeting deadlines, I am a quick learner who thrives in complex, high-pressure environments. Proactive, detail-oriented, and focused on adding measurable value to organizations and self-skills through effective audit practices.
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