Rahul Mehta
Audit Associate - Internal Audits

Professional Bio

Rahul Mehta is an Senior Associate with more than 2 years experience in the field of Internal Audit, ICFR, SOX Audit, SOC Compliance, and data analytics. Additionally, he possesses an in-depth understanding in SAP suggests that he is well-versed in using and auditing this ERP software.

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Professional Experience

  • Performed Risk Control Matrix (RCM) testing of the risks related to Finance and Accounts (F&A), Procurement to Pay (P2P), Order to Cash (O2C) and Hire to Retire (H2R).
  • Conducted Internal Audit of Logistics, Real Estate companies covering areas: Expense Ledger Scrutiny, Hire to Exit, Statutory Compliances, Lead Generation to Closure etc.
  • Risk assessment including understanding of client’s existing business processes and preparation of Standard Operating Procedures (SOP) for existing process, Work Process Flow Charts for standardizing process works.
  • Perform SOX, SOC Type 1 and SOC Type 2 Controls of various Prominent Clients.
  • Evaluated and reported various Control deficiencies/ status to management.
  • Performed controls such as Financial Controls, Environment Controls, IT Controls, Logical Access Controls and Physical Access Controls.
  • Conducted on site visit for Physical Verification of Inventory and Fixed Assets

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