Ishan Arora

I have an experience of over 6 years in risk advisory at a top consulting firm across multiple industry sectors and multiple solution offerings with mix of clients across India and UAE. Assignments handled:- Internal Audit – Conducted multiple risk based business process audits for procurement, sale, finance, logistics, contract management functions and prepared detailed reports on process analysis by identifying key business risks for clients in various sectors such as Manufacturing, Real Estate, Healthcare and Pharmaceutical Company- Risk assessment, ERM and IFC framework development - Conducted risk assessment for and developed Internal Financial Controls (IFC) and COSO based ICFR framework for leading companies from real estate, manufacturing sectors covering process level controls.- Review of Standard Operating Procedures - Review and framing of the SOP’s for procurement & production process manufacturing companies and trained users for successful implementation of the SOP.Additionally as a Finance personnel in a leading hospital have handled the following:- Responsible for review of revenue recognition as part of Oracle implementation.- Conducted Budgeting exercise for the hospital considering the Operating and Capital Expenditure and the Income Estimation based on trend analysis and departmental discussions.System literacy:Excellent knowledge of PowerPoint, Excel and WordAdept in working with ERPs like SAP, ORACLE. Good understanding of the usage of Visio and PowerBI.