Subhash Yadav
Internal Auditor | Operational Audit | Operational Excellence | Process improvement | Executive-MBA- FMS Delhi | B.Tech-Chemical Engineering
- Role
- Internal Auditor at Expertise
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Subhash Yadav
Expertise enables business alignment through comprehensive audit planning, in-depth…
Experience
Internal Auditor
Jun 2024 — Present · Jubail, SA
Collaborate with stakeholders to discuss objectives and develop comprehensive audit plans that align with business goals. Prepare and finalize the audit scope, Initiate the process with a well-structured audit kickoff deck, setting clear expectations and deliverables. Conduct in-depth process reviews, data analysis, and fieldwork Perform detailed financial risk analysis and compliance checks, and compliance check. Provide actionable recommendations to address discrepancies and enhance process integrity.
Education
Dr kn modi institute of engg & technology modinagar gzb
Batchlor of technology, Chemical Engineering
2011 — 2015
Faculty of Management Studies - University of Delhi
Executive MBA, Business Administration, Management and Operations
Skills
- Research
- Microsoft Word
- Microsoft Excel
- Powerpoint
- Customer Service
- Microsoft Office
- Public Speaking
- Project Management
- Leadership
- Management
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