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Hiren Sodha

Senior Manager - PKF Dubai, Governance, Risk and Forensic Advisory - Chartered Accountant, Certified Fraud Examiner, CAMS

Professional Background

Hiren Sodha is a seasoned professional with over 15 years of diverse and extensive experience across multiple industries. He is well-versed in risk-based internal audits, demonstrating expertise within the realms of advisory and internal audit at the prestigious Dubai International Financial Center. Hiren has a comprehensive background in business process value engineering, forensic auditing, data mining and analytics, cyber security, and information technology auditing. His proficiency extends to pre-acquisition financial due diligence, Sarbanes-Oxley (SOX) compliance audits, and the development of standard operating procedures.

Hiren has been instrumental in shaping enterprise risk management frameworks and delineating corporate governance structures for various organizations, showcasing his commitment to enhancing internal financial controls and driving cost reduction strategies. His role has been pivotal in over 200 Audit Committees and management meetings, emphasizing his collaborative approach and leadership skills. Hiren possesses extensive industry experience spanning sectors such as Real Estate and Construction, Retail, Exchange Houses, Pharmaceuticals, Industrial Manufacturing, Hotels, Education, Aviation, Media and Entertainment, Oil and Gas, Food and Beverages, Retail Construction, and Restaurants. With a profound belief in the value statement of "Growth is life," along with a focus on excellence in his pursuits, he embodies a philosophy that seamlessly integrates innovation and creativity into all endeavors.

Education and Achievements

Hiren Sodha's academic qualifications are as impressive as his professional accomplishments. He studied at the prestigious Institute of Chartered Accountants of India, where he obtained his Chartered Accountant designation, providing him with a solid foundation in accountancy, auditing, tax, and consultancy disciplines. Furthermore, Hiren has enhanced his capabilities in forensic investigations by completing his studies as a Certified Fraud Examiner, thereby enriching his expertise in combating fraud and enhancing risk management practices.

His commitment to combating financial crime is further underscored by his designation as a Certified Anti-Money Laundering Specialist (CAMS), obtained through the Association of Certified Anti-Money Laundering Specialists (ACAMS). Hiren completed his Bachelor of Commerce (BCom) at the well-regarded Shri Narsee Monjee College of Commerce and Economics, adding to his formidable knowledge base.

In terms of professional experiences, Hiren has excelled in various managerial roles, including his current position as Senior Manager at PKF Dubai, where he plays a critical role in providing advisory and audit services. Notably, he has previously held managerial positions at leading firms, including KPMG and BDO Haribhakti & Co., and contributed significantly as Assistant Manager at Mahajan & Aibara, as well as an Associate Consultant at EY. These roles have collectively shaped his expertise and provided him with a wealth of knowledge and insights related to auditing and financial advisory services.

Achievements

Hiren Sodha is not only known for his rich professional and educational background but also for his significant contributions to the auditing and consulting domains. He has successfully led numerous audit engagements, driving compliance and ensuring that organizations adhere to regulatory requirements. His experience across varied sectors has enabled him to grasp intricate business environments, allowing him to offer tailored solutions to meet audit and compliance challenges. Hiren's design and implementation of corporate governance frameworks have played a crucial role in elevating the operational standards of organizations in which he has worked.

Through his involvement in over 200 Audit Committees and management meetings, Hiren has demonstrated his aptitude for collaboration and strategic thinking, consistently aligning audit objectives with broader organizational goals. His leadership and mentorship in these settings reflect his commitment to fostering growth and excellence among his peers.

Overall, Hiren Sodha represents a wealth of experience, knowledge, and expertise in risk-based internal audits, compliance, and corporate governance. He continues to embrace innovation and creativity in his professional journey, making him a valuable asset in any organization he serves.

Related Questions

How has Hiren Sodha leveraged his experience in internal audits to drive compliance and governance in organizations?
What approaches has Hiren Sodha utilized to enhance enterprise risk management in various industries?
How did Hiren Sodha's education at the Institute of Chartered Accountants of India prepare him for a successful career in auditing and finance?
In what ways has Hiren Sodha applied his expertise in forensic auditing and data analytics in combating fraud?
How does Hiren Sodha integrate innovation and creativity into his approach to business process engineering?
Hiren Sodha
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Location

Dubai, United Arab Emirates