Talk to sales Try for Free
Rahul Goyal

Rahul Goyal

Senior Consultant

Followers of Rahul Goyal368 followers
location of Rahul GoyalDelhi, India

Connect with Rahul Goyal to Send Message

Connect

Connect with Rahul Goyal to Send Message

Connect

  • Timeline

  • Skills

    Sarbanes oxley act
    Management consulting
    Internal audit
    It audit
    Auditing
    Coso
    Sas70
    Enterprise risk management
    Risk management
    Internal controls
    Cisa
    Financial risk
    Business process improvement
    Financial audits
    Financial analysis
    Management
    Financial reporting

  • About me

    Experiene in carrying out internal auditing, SOX and SAS 70 assignments in telecom, BPO, hospitality, IT and manufacturing industries. Currently working as an assistant manager in Group wide internal audit department of Prudential process management services which is responsible for carrying out audit of processes of entities of Prudential Plc located worldwide. Specialties: Internal auditing, SOX, SAS 70 and audit of GCC and physical access controls.

  • Education

    • ISACA

      -
      Certified Information Systems Auditor

    • Isaca

      -
      Cisa

    • Association of Certified Fraud Examiners

      2018 - 2018
      Certified Fraud Examiner

    • ISACA

      2007 - 2007
      Certified Information Systems Auditor

    • The Institute of Chartered Accountants of India

      -
      Chartered Accountant

    • The Institute of Chartered Accountants of India

      -

    • Delhi University

      2001 - 2004
      B.Com(H)

    • The Institute of Chartered Accountants of India

      2003 - 2005
      Chartered Accountant All India rank in finals

  • Experience

    • Grant Thornton Bharat LLP

      Aug 2006 - Feb 2008
      Senior Consultant

      Carried out internal audit, SOX and SAS 70 audits of large IT, BPO and manufacturing companies

    • Prudential Process Management Services

      Feb 2008 - Sept 2009
      Assistant Manager

      Assistant Manager in Groupwide Internal Audit

    • Deloitte

      Oct 2009 - Feb 2012
      Deputy Manager

    • EY

      Feb 2012 - Mar 2013
      Manager

    • British Council

      May 2013 - now
      AVP - Financial Risk and Compliance

    • British Council

      -
      AVP - Risk and Compliance

  • Licenses & Certifications

    • Certified Fraud Examiner

      Association of Certified Fraud Examiners (ACFE) - The Netherlands Chapter