Yatesh Rastogi

About Yatesh Rastogi

Chartered Accountant having over 14 years of experience in risk management solutions…

Experience

1. Chief Internal Auditor & Head Risk Assurance-fmcg, Retail, Apparel, Textile & Engg

   Raymond Limited

   Jan 2017 — Present · Mumbai, IN

   Appreciated by Group CFO for playing key role in implementing ‘Raymond Audit Portal’ – automation to track implementation status of audit recommendations Driven an initiative to rationalize and implement mitigating controls for SAP SOD conflicts for the group Prepared and implemented ERM framework for critical entities and divisions in the group Performed internal audits to evaluate existing processes & controls; recommending/implementing changes to mitigate risks and improve process / business efficiency Through internal audits identified recurring cost savings of ~INR 15 million Continuous oversight over internal audit assignments to ensure qualitative reviews Presenting key project outcomes to audit committee and leadership team Implemented measures for timely completion of audit calendar and to rationalize audit costs Managing group insurance with annual outgo upwards of INR 50 crore

Skills

• Corporate Finance
• Financial Risk
• Financial Analysis
• Enterprise Risk Management
• Due Diligence
• Indirect Taxation
• Internal Controls
• Mis
• Financial Accounting
• Management Information Systems (Mis)
• Assurance
• Financial Reporting
• Management Consulting
• Accounting
• Sarbanes-Oxley Act
• Auditing
• Business Process Improvement
• Risk Management
• Internal Audit
• Tax