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Jitendra Khatri Location
Gurugram, HR, IN
Jitendra Khatri Work
2022 -now Senior Vice President Internal Audit @
2016 -2022 Associate Vice President - Internal Audit (International business) @
2013 -2016 General Manager - Internal Audit and Control (India business) @
2007 -2013 Group Manager (Internal Audit and Risk Management) @
2005 -2007 Assistant Manager (Internal Audit and Risk Management) @
2004 -2005 Assistant Manager (IA) @
Jitendra Khatri Education
Indian Institute of Management Ahmedabad 2022-2023
IIA-The Institute of Internal Auditors 2007-2007
The Institute of Company Secretaries of India 2002-2005
The Institute of Chartered Accountants of India 2000-2003
Jai Narain Vyas University, Jodhpur (Raj.) 1997-2000
Jitendra Khatri Skills
compliance framework
Sarbanes-Oxley Act
Process Review
Information Technology
Internal Audit
Financial Audits
COSO
Manufacturing
US GAAP
Risk Management
Process Improvement
Corporate Governance
Internal Controls
Global Regulatory Compliance
Enterprise Risk Management
Auditing
Statutory Compliances
IFRS
Business Process Re-engineering
IT Audit
SAP PS
SAP
Accounting
Business Process Re Engineering
Team Management
Finance
Risk Assessment
Anti Bribery
Business Process
SAP GRC Access Control
Sarbanes Oxley Act
Management
Delegation Of Authority
SAP SD Module
Outsourcing
MIS
SAP FICO
SAP HR
Fraud Risk Assessment
Jitendra Khatri Summary
Jitendra Khatri, based in Gurugram, HR, IN, is currently a Senior Vice President Internal Audit at Delhivery. Jitendra Khatri brings experience from previous roles at Valvoline Inc., Valvoline Cummins Pvt Ltd India, HCL Technologies and DCM SHRIRAM LTD. Jitendra Khatri holds a 2022 - 2023 Indian Institute of Management Ahmedabad. With a robust skill set that includes compliance framework, Sarbanes-Oxley Act, Process Review, Information Technology, Internal Audit and more. Jitendra Khatri has 3 emails and 4 mobile phone numbers on RocketReach.
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