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Nehal Pandya (CA, CISA, DEE)
Ahmedabad, Gujarat,India
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Find Nehal Pandya (CA, CISA, DEE)'s PhoneWho Is Nehal Pandya (CA, CISA, DEE)?
Nehal Pandya is a highly accomplished and results-oriented professional with over 15 years of comprehensive experience in financial auditing, information systems assurance, risk management, and digital transformation. As a Chartered Accountant (CA), Nehal possesses deep expertise in financial reporting, internal controls, taxation, and corporate finance. Complementing this, the Certified Information Systems Auditor (CISA) qualification underscores Nehal's proficiency in IT governance, cybersecurity, data privacy, and the audit of complex IT environments. Holding a Diploma in Enterprise E-business (DEE), Nehal is adept at bridging the gap between traditional finance/audit practices and modern digital strategies, enabling organizations to leverage technology securely and effectively. Nehal is recognized for a strategic mindset, strong analytical abilities, and a proven track record of leading successful engagements, enhancing operational efficiencies, and strengthening governance frameworks for diverse organizations across various sectors. Passionate about driving continuous improvement and fostering a culture of compliance and innovation.
How Did Nehal Pandya (CA, CISA, DEE)'s Career Path Shape Their Journey?
Nehal Pandya (CA, CISA, DEE)'s work history includes a series of influential roles in various companies. Here is a detailed list of his professional journey:
What Are Nehal Pandya (CA, CISA, DEE)'s Key Achievements?
Led Successful SOX Compliance Implementation
Spearheaded the Sarbanes-Oxley (SOX) compliance program for a multinational corporation, establishing robust internal controls over financial reporting (ICFR) and ensuring successful attestation with no material weaknesses.
Pioneered Data Analytics Integration in Audit
Championed and implemented data analytics tools and techniques within the audit function, significantly enhancing audit efficiency, coverage, and the identification of anomalies and insights by over 30%.
Developed and Implemented Cybersecurity Risk Framework
Designed and rolled out a comprehensive cybersecurity risk management framework for a key financial institution, aligning with ISO 27001 and NIST standards, leading to a marked improvement in risk posture and incident response capabilities.
Advisor on Digital Transformation Projects
Provided expert advisory on several large-scale digital transformation initiatives, focusing on IT governance, data security, and system implementation risks, ensuring projects met business objectives while maintaining regulatory compliance.
What's Nehal Pandya (CA, CISA, DEE)'s Educational Background?
Chartered Accountant, Commerce
The Institute of Chartered Accountants of India - Year 2008
Bachelor of Commerce - BCom, Business/Commerce, General
S. M. Patel Institute of Commerce - Year 2005
Diploma Electrical Engineer, Electrical and Electronics Engineering
Important FAQs & Facts - Year 2004
High School
Aroma School - Year 1995
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Company Overview
Bank of AmericaBank of America is one of the world's leading financial institutions, serving individual consumers, small and middle-market businesses, and large corporations with a full range of banking, investing, asset management, and other financial and risk management products and services. The company provides unmatched convenience in the United States, serving approximately 69 million consumer and small business clients with approximately 3,800 retail financial centers, approximately 15,000 ATMs, and award-winning digital banking with approximately 57 million verified digital users. Bank of America is a global leader in wealth management, corporate and investment banking and trading across a broad range of asset classes, serving corporations, governments, institutions and individuals around the world.
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