Rahul Mitra Email & Phone Number
Executive Director I Governance and Controls I Control Management I CIB COO and Programs @ Wells Fargo
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Rahul Mitra Location
- Bengaluru, KA, IN
Rahul Mitra Work
- 2025 -now Executive Director I Governance and Controls I Control Management I CIB COO and Programs @
- 2022 -2025 Vice President I Governance and Controls I Independent Risk Management I Independent Testing @
- 2021 -2022 Associate Director I Managed Services I Financial Services @
- 2016 -2021 Associate Director | Risk Advisory Solutions | Risk Assurance I Internal Audit and Enterprise Risk @
- 2014 -2016 Manager | Risk Consulting | IARCS @
- 2013 -2014 Manager - Advisory Services @
- 2011 -2013 Senior Consultant - Advisory Services @
- 2011 -2011 Manager - Risk and Financial Management @
- 2010 -2010 Lead Assistant Manager - Risk and Financial Management @
- 2008 -2009 Assistant Manager - Risk and Financial Management @
- 2006 -2008 Consultant - Business Process Risk Services @
- 2005 -2006 Third Party Outsourced Trainer (GENPACT) - Part Time @ Shreeji's Education and Consultancy Services
- 2003 -2006 Assistant Manager (Internal Audits) @ VAR Corporate Solutions Private Limited
- 2004 -2005 Faculty (Audit) - Part Time @ Academy of Commerce Studies Private Limited
- 2002 -2003 Faculty (Economics) - Part Time @ Agrawal Commerce Career
- 2001 -2003 Team Lead @ Sanjay Sinha & Associates
Rahul Mitra Education
- The Institute of Chartered Accountants of India
Chartered Accountant - Intermediate, Accounts, Financial Management, Auditing, Cost Management, Business Law, Direct & Indirect Taxes (Accounts)
1997-2001 - Don Bosco's Academy
10th, English, Mathematics, Science, Social Science, Economics (English)
1982-1992
Rahul Mitra Skills
- Internal Audits
- Sarbanes Oxley Compliance
- Process Reviews
- International Project Management
- Clause 49
- Developing SOPs
- Internal Audit
- Sarbanes-Oxley
- Internal Controls
- Reviews
- Sop
- Auditing
- Financial Risk
- Sarbanes-Oxley Act
- Financial Audits
- Risk Management
- Outsourcing
- Banking
- Enterprise Risk Management
- Risk Assessment
- CRM
- Project Management
- Leadership
- Management
- IT Audit
- Managerial Finance
- Project Planning
- Financial Services
- Returns
- Customer Relationship Management Crm
- Thailand
- Consulting
- Europe
- Payments
- Insurance
- Small Office
- Expenses
- Location
- Mortgage Banking
- Consideration
- Pacific
- Netherlands
- Motors
- Finance
- F&A
- Return on Investment
- Large Team
- Corporate Training
- Road
- Real Estate
- Singapore
- Quality Auditing
- Facilitation
- CIA
- Reinsurance
- Limited Companies
- Japan
- Assessment
- Leisure
- Bank Secrecy Act
- Closure
- Article
- Accounts Finalization
- Financial Statements
- Insurance Planning
- Fixed Assets
- Viz
- Audit Management
- Resume
- Retails
- Guiding
- Motorcycle
- Tds
- APAC
- Steering
- Visa
- Aviation
- GAP
- Source
- Spots
- Accounting
- Enterprise Risk
- Belgium
- Big 4
- Valuation
- Statutory
- Networking
- Entry
- Foundation
- Languages
- Business Services
- English
- Team Management
- TEM
- International Project
- Asia
- Bengali
- Apparels
- Account Reconciliation
- Inventory
- Consolidation
- Microsoft Office
- Authenticity
- Indonesia
- Testing
- Training
- Expedite
- Fair Use
- Advances
- Taiwan
- Philippines
- General Insurance
- Scheduling
- Documentation
- Quality Control
- Mortgage Servicing
- Order to Cash
- System Monitoring
- Accounting Standards
- Reporting
- Accounts Payable
- Loans
- Payroll
- Analysis
- Suzuki
- Pune
- Consultancy Services
- Tally ERP
- Income Tax
- Employee Engagement
- Economics
- Sports
- C
- Coordination
- Rights
- New Delhi
- Applications
- Floors
- Business Development
- Schedules
- Home
- Control Environment
- Investment Portfolio
- Vietnam
- Bank Reconciliation
- Honda
- Home Equity
- Sarbanes Oxley
- Credit
- Indian
- Asia Pacific
- Remediation
- Project
- Sarbanes Oxley Act
- Governance
- Automobile
- Financial Close Process
- Re Engineering
- Services
- Koyo
- Passport
- Income
- Computer Proficiency
- Central Excise
- Country
- Spain
- CISA
- VAR
- International
- Seniors
- Account Management
- Rfm
- Malaysia
- Tax
- Business Process Re Engineering
- New York
- Taxations
- Investments
- Consortium
- Unsecured Loans
- Legal Advice
- Credentials
- Claim
- Bulk
- Touch
- Compliance
- Mac
- Risk Consulting
- Valid
- Underwriting
- Related Services
- Business Process Management
- India
- Intermediate Level
- Cash
- China
- Art Exhibitions
- Invoicing
- Inter Company
- Commerce
- Treasury
- Deployed
- Certified Fraud Examiner
- Financial Reporting
- Staff Development
- Risk
- Control Procedures
- Filing
- Hong Kong
- MIS
- Chartered Accountant
- Evaluation
- Hindi
- Anticipation
- Deliverables
- Geography
- Customer Relationship Management
Rahul Mitra Summary
- Rahul Mitra, based in Bengaluru, KA, IN, is currently a Executive Director I Governance and Controls I Control Management I CIB COO and Programs at Wells Fargo. Rahul Mitra brings experience from previous roles at Wells Fargo and KPMG. Rahul Mitra holds a 1997 - 2001 Chartered Accountant - Intermediate, Accounts, Financial Management, Auditing, Cost Management, Business Law, Direct & Indirect Taxes in Accounts @ The Institute of Chartered Accountants of India. With a robust skill set that includes Internal Audits, Sarbanes Oxley Compliance, Process Reviews, International Project Management, Clause 49 and more. Rahul Mitra has 2 emails and 1 mobile phone numbers on RocketReach.
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