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Hemal Dedhia

Hemal Dedhia

Articled Clerk

Followers of Hemal Dedhia898 followers
location of Hemal DedhiaMumbai, Maharashtra, India

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  • Timeline

  • Skills

    Internal audit
    Risk management
    Vendor management
    Financial analysis
    Enterprise risk management
    Internal controls
    Auditing
    Operational risk management
    Team management
    Financial accounting
    Finance
    Financial reporting
    It audit
    Credit risk
    Risk assessment
    Business analysis
    Mis

  • About me

    A Chartered Accountant and Certified Information Systems Auditor with experience in 'Big 4' accounting firms and a well known financial institution. Areas of experience spanning over 8 years includes handling Controls Assurance audits, Operational Risk management, SOX 404 Compliance, Business Continuity Planning, Information Security and other consulting engagements.

  • Education

    • ISACA

      2007 - 2007
      Certified Information Systems Auditor Information Technology

    • R A Podar College of Commerce and Economics

      2000 - 2004
      Bachelor of Commerce (B.Com.) Business/Commerce, General

    • The Institute of Chartered Accountants of India

      2000 - 2004
      CA Accounting and Finance

  • Experience

    • Gala Vora & Associates

      Aug 2000 - Aug 2003
      Articled Clerk

      Involved in conduct of statutory audits for Banks, Client representation at various regulatory authorities.Finalization of financial statements as per the local accounting standards, drafting of audit reports. Tax planning and tax audit's

    • Deloitte

      Dec 2004 - Aug 2007
      AM - Enterprise Risk Services

      Performed consultation work in Business Continuity Planning. Leading, managing and responsible for delivery of internal audit and SOX audit engagements. Performed business process cycle audits for a large Oil & Gas company in India in SAP environment. Evaluated design & effectiveness of general computer controls designed in accordance with SAS No. 70 / CICA 70 for large clients in India and Canada

    • Fullerton India Credit Company Limited

      Sept 2007 - Aug 2012
      AVP Internal Audit

      Involved in a supervisory role in Internal Audit department for conduct of business and technology audits. Role involved process risk reviews of operational processes to assess the compliance to accounting standards, regulatory guidelines, organizational risk and control policies and process requirements. Also responsible for handling information security activities for FICCL as their Information security co-ordinator.

    • Ernst & Young LLP

      Jan 2014 - Jan 2015
      Manager - Risk Advisory Services

      Involved in a supervisory role with the Financial Services vertical of the IT Risk Advisory Team. Responsibilities include conducting business development for the practice and managing projects for IT audits and other advisory engagements.

    • Eurekas World

      Jan 2015 - Dec 2018
      Partner

      Passion for providing an unique enriching learning experience to every child gave rise to Eurekas World. An education centre for children 6 years and above. We are into conceptual Mathematics, delving into principles of Vedic Mathematics and conducting regular courses and workshops. We are at Santacruz, Matunga, Prabhadevi, Kempscorner and adding more. Visit us at www.eurekasworld.com

    • EY

      Dec 2018 - Aug 2022
      Tech Risk Project Management for Financial Services

    • Ernst & Young Global Consulting Services

      Apr 2022 - now
      Senior Manager, Business Consulting @ EY

      Managing global projects and local projects as part of Technology Risk Team for financial institutions. Handling projects covering data migrations, business continuity management, technology audits, application reviews, IT governance reviews, application reviews. Involved in conduct of trainings and people management. Presentation and discussions to senior management as part of projects. Involved in planning and budgeting for projects.

  • Licenses & Certifications

    • CA and CISA

      Institute of Chartered Accountants of India
      May 2007