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Candidate ID: 1711541

Pravin Kakoshiya

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India

Career Summary

CA, CISA, Semi qualified Company Secretary, ISO 9001 Lead Auditor and B.Com

Skill Set

Internal Audit, ICFR/ICOFR, SOX, Risk Management including ERM, Manufacturing plant audit, Process improvements.

Professional Information

Total Experience : 14

Nationality : India

Qualification Level : CA / CS / CFA / All Professional Finance Degrees

Job Function : Accounts / Tax / CS / Audit / Finance

Work Location Preference : Kuwait, Bahrain, Oman, Saudi Arabia, Qatar, UAE

Detailed Profile

? Pravin Kakoshiya is a qualified Chartered Accountant (CA), Certified Information Systems Auditor (CISA) and ISO 9001:2015 Lead Auditor with 14 years of progressive experience in risk advisory and internal audit, primarily within the Oil and Gas in UAE, and Healthcare sector during tenure in Big 4 consulting firms in India.
? Pravin's expertise spans managing complex internal audits (IA), implementing Internal Control over Financial reporting (ICFR - 10 Organisations) and Risk Management under COSO Framework, and performing SOX compliance for large US based multinational entities. With a strong foundation in SAP, Oracle, and Tally ERP systems, I have consistently delivered strategic value, including significant financial recoveries and enhanced oversight in Financial, Operational (incl. manufacturing, compliance), and project audits.