Kaushal Kalkar

Angestellt, Senior Manager, Deloitte

Frankfurt am Main, Deutschland

Über mich

Kaushal holds a CPA certification and has over 16 years of experience in Business Assurance and GRC (Governance, Risk, and Compliance), specializing in enterprise risk management, risk assessments, SoX & Internal Controls framework set up and roll-out, and risk based financial and operational audits. I have vast experience in leading and advising Risk Management, SoX, Internal Controls and Risk technology projects for international clients. Education & Qualifications: CPA certification exam MBA in Finance/MIS (USA) Bachelor of Production Engineering (India) GRC Subject Matter Expert

Fähigkeiten und Kenntnisse

Audit and Compliance
SAP GRC Process Controls and Risk Management
CPA
Internal Control
Risk Management
Project Management
Business Development
Sarbanes-Oxley (SOX)
GRC

Werdegang

Berufserfahrung von Kaushal Kalkar

  • Bis heute 1 Jahr und 6 Monate, seit Jan. 2023

    senior Manager

    Deloitte
  • Bis heute 1 Jahr und 6 Monate, seit Jan. 2023

    Senior Manager

    Deloitte
  • 5 Jahre und 7 Monate, Juni 2017 - Dez. 2022

    Manager

    PwC Deutschland

    As a Manager within PwC's Risk Technology Consulting team responsible for leading and advising Risk technology projects (GRC), Internal Controls and Risk Management for international clients. I led several GRC projects to support the design and implementation of Internal Controls and Risk Management Systems and Digital ICS Controls.

  • 4 Jahre und 10 Monate, Juli 2012 - Apr. 2017

    Manager

    Capgemini

    GRC Process Controls and Risk Management

  • 3 Jahre und 2 Monate, Juni 2007 - Juli 2010

    Senior Internal Auditor

    LANXESS AG

Ausbildung von Kaushal Kalkar

  • 2 Jahre und 1 Monat, Aug. 1999 - Aug. 2001

    MBA

    Universtiy of Harford, CT USA

    Finance and Management Information Systems

  • Production engineering

    Univeristy of Amravati, India

Sprachen

  • Englisch

    Fließend

  • Deutsch

    Gut

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