Manoj Rathi Email

Chief Internal Auditor @ Index Exchange LLC

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Manoj Rathi Work

2015 -now Chief Internal Auditor @
2012 -2014 Associate Director @
2010 -2012 Independent Audit and Risk Consultant @ --
2008 -2009 Head - Internal Audit, CSC India @
2006 -2008 Senior Manager @
2005 -2006 Manager - AERS @
2004 -2005 Business Commercial Manager @
2002 -2004 Assistant Manager - Assurance @
2000 -2002 Audit Senior @
1998 -2000 Assistant Manager - MAS @

Manoj Rathi Education

Institute of Chartered Accountants of India
ACA (Accounting, Auditing, Business Regulations)
1992-1994
Chartered Institute of Management Accountants
CMA (Financial Management, Management and financial accounting)
1992-1994
Institute of Cost and Work Accountants of India
CWA (Cost Accoutning)
1990-1993
University of Calcutta
B. Com. (Hons.) (Economics, Accountancy, Commercial Laws)
1989-1992

Manoj Rathi Skills

Internal Audit
SOX
Ethics
Internal Controls
Enterprise Risk Management
Auditing
IT Audit
IFRS
Financial Reporting
Financial Accounting
US GAAP
SAS70
Accounting
Financial Audits
Assurance
Financial Analysis
External Audit
Risk Management
Sarbanes-Oxley
Risk Assessment
Financial Risk
Corporate Finance
GAAP
Due Diligence
Corporate Governance
MIS
Big 4
Business Process
Sarbanes-Oxley Act
Finance
Management
Consulting
International Financial Reporting Standards Ifrs
Sales
Business Development
Microsoft Office
Sarbanes Oxley
Microsoft Excel
Management Information Systems Mis
Sarbanes Oxley Act
U.S. Generally Accepted Accounting Principles Gaap
Generally Accepted Accounting Principles Gaap
Financial Advisory
Self Assessment
Europe
Sound
Suppliers
Accounting Issues
Units
Infrastructure
CWA
Shared Services
Vendors
Draft
Pwc
Redcine X
Cost
Business Perspective
Consideration
England
Structure
Usaid
FMCG
SEP IRA
Stress
Legal
Facilitation
Major Clients
Assessment
Benchmarking
Content Development
Real Estate Transactions
Diversity Management
Activity Based Costing
Financial Statements
Airlines
Contractors
Meditation
SAP HR
Skype
CRM
Plywood
APAC
CIMA
Committees
Dealing
Visa
PowerPoint
Public Speaking
Csc
Methodology
Positive Work Environment
Qualification
Profit
Valuation
Year End
Statutory
Entry
Automotive
System
Offering
Utilization
Compliances
Engagements
Reports
Supervision
Strategies
Field Training
Attainment
Kuwait
Testing
Deloitte
Training
Financial Institutions
Distribution Network
Extract
Visas
Private Equity
VAT
Project Management
System Monitoring
Reporting
Crisis
Multinational
Stakeholders
Commercial Real Estate
Investigation
Service Delivery
Board of Directors
Analysis
Written
Fraud Investigations
ROOT
Auto
EPC
Power
SAP
CPA
Power Generation
Strategic Business
Yahoo
Budgetary Control
Implications
Data Analysis
Product Costing
Communication
Phase 2
Control Environment
Detail
Music
Active
Operations
Audit Reports
Drafting
Statutory Audit
Indian
Project
Contractual Agreements
Automobile
Plants
Acfe
Facilities Management
NGOs
Engagement
Customer Profitability
Hyderabad
Mechanism
IPO
Business Understanding
Independence
Country
Responsibility
Oil and Gas
Usa
Personal Profile
Banking
International
Universe
Distribution
Business Units
Contract Management
Kpmg
Executive Management
Report Writing
Tax
New York
Reviews
Data Analytics
Guidelines
Subsidiaries
Software
ACA
Oracle
Tax Compliance
Financial Services
Compliance
Valid
Chennai
Microsoft Word
India
Hospitality
Prospectus
Manufacturing
Commerce
Certified Fraud Examiner
Budgets
Culture
Knowledge Management
Yoga
Risk
Chartered Accountant
Quality Reviews
Trading
Optimization
Delivery
Cag
Evaluation
Databases
Generally Accepted Accounting Principles
International Financial Reporting Standards
u.s. Generally Accepted Accounting Principles
Management Information Systems

Manoj Rathi Summary

Manoj Rathi, is currently a Chief Internal Auditor at Index Exchange LLC. Manoj Rathi brings experience from previous roles at PKF SRIDHAR & SANTHANAM, --, Computer Sciences Corporation and PwC. Manoj Rathi holds a 1992 - 1994 ACA in Accounting, Auditing, Business Regulations @ Institute of Chartered Accountants of India. With a robust skill set that includes Internal Audit, SOX, Ethics, Internal Controls, Enterprise Risk Management and more. Manoj Rathi has 3 emails on RocketReach.