Navjot Singh Bhatia

CA Navjot Singh Bhatia Summary Navjot is a Chartered Accountant (CA) with more than 3.5 years of experience in risk advisory, operations and risk management across multiple industries such as Healthcare Services, Automotive, etc. As a consultant, his area of specialization includes Business and Technology Risk and Compliance, Sarbanes‐Oxley Compliance, Internal Audit, Process Excellence, and Project Management. Experience Consultant, Risk Advisory ‐ 03/06/2019 to 04/08/2022 Deloitte & Touché LLP, US‐India Office, India Led Business SOX (Sarbanes‐Oxley) Audits for multiple global clients which included Risk Assessment, Scoping of controls, drafting of planning documents, review/testing of Business Process control design & effectiveness covering various key domains such as Order to Cash, Procure to Pay, Record to Report etc. Reviewed/Tested Business for SOC‐1/2 reporting; documented SOC reports for clients Ensured appropriate documentation and reporting of internal controls, flowcharts, narratives, risk matrices, IPE (Information produced by the entity) and IUC (Information Used by the Company or Entity) On‐boarded new hires and provided guidance to team members for execution of high‐quality deliverables Led walkthroughs and coordinated with external stakeholders, both client and its statutory auditor, for status updates Led project for risk‐based testing of 100+ internal controls for various business processes such as Procure to pay, Invoice to cash, HR and Payroll, Record to report for a leading automotive parts company. Identified the control gaps and improvement opportunities; developed remediation plan and helped client in its implementation.        Assistant Manager, Risk Advisory ‐ 19/09/2022 to Current KPMG Global Services Private Limited (KGSPL), India       Assisted in the development and implementation of Internal Controls to ensure compliance with SOX requirements. Conducted testing of control procedures and identifies control deficiencies, and worked with the internal control team to implement corrective actions. Coordinated with External Auditors to facilitate their SOX audits and responded to their inquiries. Developed and delivered SOX training to business unit leaders and process owners. Maintained documentation of control procedures and testing results. Managed a team of internal control professionals and provided guidance on SOX compliance. Education ICAI, New Delhi, New Delhi Chartered Accountant, Commerce, Jan. 2019 CSJM, Kanpur, UP M.Com, Management, Mar. 2018 Contact-/-- Professional Skills        MS Outlook Audit Board EMS AS2 Share Point MS Excel 365 Workiva