Rohit Garg
Manager, Internal Audit & Risk | 13+ Years Global Experience| Audit, Analytics & Process Improvement | CA, CIA
- Role
- Internal Audit- General Manager at Randstad
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Rohit Garg
PROFESSIONAL SUMMARYLeading audit engagements with 13+ years driving enterprise-wide risk management and operational excellence across Fortune 500 companies globally. CORE EXPERTISE Internal Audit Management & SOX Testing Audit Analytics & Data-Driven Risk Insights Process Improvement & Compliance Enhancement Cross-functional Leadership (Global Teams) GLOBAL FOOTPRINTUS | Singapore | Saudi Arabia | UAE | Philippines | India | Australia TECHNICAL SKILLSExcel (Advanced)| Power BI | QlikView | SAP | Tableau CAREER HIGHLIGHTS• Led 50+ audit engagements across 3 continents• Identified $2M+ risk exposures & process inefficiencies• Built audit analytics framework reducing testing time by 40%• Managed teams of 8+ direct reports CREDENTIALS: CA | CIA Open to Manager, Senior Manager, Director of Internal Audit roles
Experience
Internal Audit- General Manager
May 2024 — Present · Bengaluru, IN
Executed comprehensive internal audits across global operations, focusing on customer-related processes to ensure compliance with organizational standards and objectives. Delivered actionable insights and recommendations driving improvements in client workflows. Collaborated with audit team to create a dashboard providing real-time visibility into open audit issues and accelerating completion rates. Leveraged advanced analytics and data-driven insights to identify control gaps and implement risk mitigation strategies across key business functions.
Education
The Institute of Chartered Accountants of India
Chartered Accountant
IIA-The Institute of Internal Auditors
Certified Internal Auditor, Auditing
Narsee Monjee College of Commerce and Economics
Bachelor’s Degree, Business/Commerce, General
Skills
- Internal Audit
- Microsoft Word
- Internal Controls
- Consulting
- Business Process Improvement
- Data Analysis
- Team Leadership
- Financial Analysis
- Corporate Finance
- Auditing
- English
- Analysis
- Microsoft Office
- Powerpoint
- Microsoft Excel
- Accounting
- Strategy
- Teamwork
- Risk Management
- Team Management
- Business Analysis
- Financial Accounting
- Micros
- Client Co-Ordination
- Finance
- Financial Reporting
- Management Consulting
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