Dhaval Shah

Experience

• 

  Reliance Communication

  Jul 2006 - Sept 2011

  Audit Executive at V.P.Mehta & Co.

  Internal Audit of Reliance Communications, reliance Industries

• 

  M/s Bhansali & Shah (Chartered Accountants)

  Oct 2011 - Feb 2013

  Manager - Accounts & Audit

  Internal Audit + Accoun st Reconciliation for clients (Forbes & Co.)

• 

  Eureka Forbes Ltd

  Feb 2013 - Sept 2017

  Handling whole Internal audit of Eureka Forbes Limited across all verticals

  • Assistant Manager Internal Audit

    Apr 2016 - Sept 2017

  • Executive - Internal Audit

    Feb 2013 - Mar 2016
• 

  Trent Hypermarket Pvt Ltd-Star Bazaar- A Tata & Tesco Enterprise

  Sept 2017 - Jun 2019

  Assistant Manager Internal Audit

  Preparation of audit scope for all departmental and store operation audit, Conducting all audits as per approved audit plan from Audit committee, Drafting audit report, discussion with auditee, Follow up action on audit findings, Final report circulation, Preparation of Audit committee presentation

• 

  Trent Ltd

  Jul 2019 - now

  Data Analytics through Power BI and creating Dashboards, Conducting whole end to end Store Operation Audit, IFC Audits

  • Manager Internal Audit

    Apr 2024 - now

  • Deputy Manager

    Apr 2020 - Mar 2024

  • Assistant Manager Internal Audit

    Jul 2019 - Mar 2020