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Rizul Jain

Executive- Risk Advisory Services

995 followers

Gurugram, Haryana, India

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Timeline
About me
Chartered Accountant | Manager - PWC India | Ex - Deloitte USI
Education
- ICAI
  -
  Chartered accountancy Audit, Taxation, Finance, Corporate Laws
- RYAN INTERNATIONAL SCHOOL, VASANT VIHAR
  -
  HIGHER SECONDARY
- Delhi University
  -
  Bachelor of Commerce (B.Com.) Business/Commerce, General
  Bachelors in commerce
Experience
- MBG Corporate Services India
  Mar 2016 - Nov 2016
  Executive- Risk Advisory Services
  Internal Controls over Financial Reporting Implementation- Review of Business Processes.- Identification of various Risks and their corresponding controls.- Preparation of process narratives, flowcharts and Risks And Controls Matrices.- Performing control design and operating effectiveness assessment and documenting the results.- Implementation of ICFR.Internal Audit-Conducting Internal Audits and Process reviews.-Preparing internal audit report suggesting process improvement opportunities to management. Show less
- Bharti Infratel Limited
  Nov 2016 - Mar 2018
  Senior Executive ( Internal Financial Controls and SOX)
  Internal Financial Controls compliance, SOX, Process Compliance, Internal Controls
- Honda Motorcycle & Scooter India Pvt. Ltd.
  Mar 2018 - May 2021
  Internal Audit Senior
- Deloitte
  Aug 2021 - Sept 2023
  Senior Consultant- Risk & Financial Advisory
- PwC India
  Sept 2023 - now
  Manager - Technology Risk Assurance Services
Licenses & Certifications
- Chartered Accountant
  Institute of Chartered Accountants of India
  Sept 2015
- Professional Skills Development Course
  The Institute of Chartered Accountants of India