Devendra Raikwar
Associate Director - Internal Audit and MIS Development
Professional Overview
Devendra Raikwar serves as Associate Director - Internal Audit and MIS Development at Prowise Advisory, bringing 12 years of extensive experience in internal audit, process improvement, and Management Information Systems (MIS) development. His expertise combines audit excellence with technology-driven solutions, helping organizations build robust control environments and data-driven decision-making capabilities.
Experience & Expertise
Internal Audit Excellence
Comprehensive expertise in conducting risk-based internal audits, operational audits, and compliance reviews across diverse business sectors.
MIS Development
Proven track record in designing and implementing Management Information Systems, dashboards, and reporting frameworks that enable data-driven decision making.
Process Improvement
Expert in identifying process inefficiencies, recommending improvements, and implementing control enhancements to optimize operations.
Data Analytics & Automation
Specialist in leveraging data analytics, automation tools, and technology to enhance audit efficiency and provide actionable insights.
Core Competencies
Statutory Audit
Financial statement audits, tax audits, and regulatory filings
Internal Audit
Operational audits, process reviews, and control testing
Compliance Review
Regulatory compliance, SOX compliance, and corporate governance
Risk Management
Risk identification, assessment, and mitigation strategies
Financial Analysis
Financial statement analysis, ratio analysis, and trend evaluation
Accounting Standards
Ind AS, IFRS, and US GAAP application and compliance
Key Achievements
- Successfully completed 200+ audit engagements across manufacturing, services, and technology sectors
- Led audit teams for statutory audits of companies with turnover exceeding ₹500 Crores
- Identified and resolved critical control deficiencies saving clients over ₹10 Crores in potential losses
- Maintained 100% clean audit opinions with zero regulatory penalties for clients
- Trained and mentored 15+ junior audit professionals
- Implemented risk-based audit methodologies improving audit efficiency by 30%
Industry Expertise
Need Audit & Assurance Services?
Connect with Jigar for comprehensive audit solutions tailored to your business needs.