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Mr. Deeepjee Singhal
Is
a partner of Pipalia Singhal & Associates and an Advisor
to Sama Audit Systems & Softwares Pvt Ltd.
Academics
Deepjee Singhal has graduated in
Science from the Bombay University with major subject being
Chemistry. He went to complete his Chartered Accountancy and
presently is a Fellow member of Institute of Chartered
Accountants of India. He is also a Certified Internal Auditor
– IIA, Inc., Florida, USA. He
is a Certified ERA Trainer for Enterprise Risk Assessor from
Methodware Ltd., New Zealand. He has undergone training at Drucker
Institute, Claremont Graduate University, USA and is an
accredited trainer for Drucker Curriculum management programs.
Work Profile
He has been
involved in setting up of risk management mechanism, reviewing
and setting up internal control structures, Internal Audit
Services and business consultancy on design, documentation and
implementation of systems and procedures. He has introduced
risk based internal audit practices in organizations and has
led the process of introduction of risk management practices
in organizations. He has been associated with various
assignments on Internal Control Reviews using COSO, COBIT,
Compliance with Sarbanes Oxley requirements and Professional
Practice Standards of IIA Inc., Florida. He has been a
facilitator for workshops using Control Self Assessment
technique.
He is recently
advising organizations for internal control implementation to
satisfy SOX requirements and Clause 49 requirements for
listing in India.
As a Speaker...
He speaks and trains regularly at
professional forums of ICAI, ICWAI, IIA, ISACA, and
meets of major corporates on various professional subjects
like Business Risk Management, Internal Control, Control Self
Assessment, Corporate Governance, COBIT and CAAT’s. He was one
of the Workshop Leaders in Programme on COBIT at Kuala Lumpur
– Malaysia. He has been guest faculty at IIM-Bangalore on Risk
Management and Internal Controls.
He has conducted workshops on Business Risk
Management and Internal Controls for CII Centre of Excellence
in 2002 and 2003 and recently in organizations in India and
Gulf region.
He is regular trainer for Drucker
Curriculum management programs in India since 2009 onwards.
He also organises Training Workshops
for Audit and Finance Professionals and is actively associated
with activities at Sama.
Contribution
to Professional Development
He contributes to the professional developments through the
following forum –
-
Member
Global Academic Relation Committee – Institute of Internal
Auditors Inc. Florida, USA – 2003-06, 2006-09
-
President of Institute of Internal Auditors – India, Bombay
Chapter in 1998. Also on the All India Council for last three
years.
-
Member – ASSOCHAM Committee on
Corporate Governance for the year 2002-2005.
-
Member – Indian Merchants
Chamber Committee on Corporate Governance for the year
2003-04.
-
Member – Advisory Board for
Internal Audit Services and Core Faculty – Bombay Chartered
Accountants Society
-
Member – Perspective Planning
Committee, Bombay Chartered Accountants Society.
As a Author ....
He has jointly designed a course on
Internal Audit Studies for Bombay Chartered Accountants
Society.
He has co-authored Research papers
on Internal Audit on behalf of IIA Inc., Florida, USA -
-
Internal Audit an empirical framework on small and
medium enterprises in Indian Environment
-
Future of Internal Audit
He has also co-authored a Professional Development Series
publication of Institute of Chartered Accountants of India –
“Internal Audit”.
He has co-authored book on “Data Analysis for Auditors –
Practical case studies using CAATS” by Institute of Chartered
Accountants of India.
He is co-author of a column on
Internal audit in Bombay Chartered Accountants Society Journal
for past six years and has co-written articles on Business
Risk Management and Internal Audit in The Chartered Accountant
Journal of Institute of Chartered Accountants of India.
 Manish Pipalia
is a partner of
Pipalia Singhal & Associates and an Advisor to Sama Audit
Systems & Softwares Pvt Ltd
Academics
Manish Pipalia has graduated in
Commerce from the Bombay University with major subject being
Financial Accounts & Auditing. He went to complete his
Chartered Accountancy and presently is a Fellow member of
Institute of Chartered Accountants of India. He is also a
Certified Internal Auditor – IIA, Inc., Florida, USA.
He is a Certified ERA Trainer for
Enterprise Risk Assessor from Methodware Ltd., New Zealand. He
is also a Certified Information Systems Auditor, ISACA – USA.
He has undergone training at Drucker
Institute, Claremont Graduate University, USA and is an
accredited trainer for Drucker Curriculum management programs.
Work
Profile
He has been
involved in setting up of risk management mechanism, reviewing
and setting up internal control structures, Internal Audit
Services and business consultancy on design, documentation and
implementation of systems and procedures. He has introduced
risk based internal audit practices in organizations and has
led the process of introduction of risk management practices
in organizations. He has been associated with various
assignments on Internal Control Reviews using COSO, COBIT,
Compliance with Sarbanes Oxley requirements and Professional
Practice Standards of IIA Inc., Florida. He has been a
facilitator for workshops using Control Self Assessment
technique.
He is recently
advising organizations for internal control implementation to
satisfy SOX requirements and Clause 49 requirements for
listing in India.
As a Speaker....
He speaks and trains regularly at professional
forums of ICAI, ICWAI, IIA, ISACA, and meets of major
corporates on various professional subjects like Business Risk
Management, Internal Control, Control Self Assessment,
Corporate Governance, COBIT and CAAT’s. He was one of the
Workshop Leaders in Programme on COBIT at Kuala Lumpur –
Malaysia.
He has conducted workshops on Business Risk Management and
Internal Controls for CII Centre of Excellence in 2002 and
2003 and recently in organizations in India and Gulf region.
He also organises Training Workshops
for Audit and Finance Professionals and is actively associated
with activities at Sama.
Contribution to Professional Development
He contributes to the professional developments through the
following forum –
Member
of Institute of Internal Auditors – India, Bombay Chapter –
Served in Research Committee since 1994 to 1998.
-
Member –
Information Systems Audit & Control Association, USA –
Bombay Chapter
-
Member of
Institute of Internal Auditors – India, Bombay Chapter –
Served in Research Committee since 1994 to 1998.
-
Member – Perspective Planning Committee, Bombay Chartered
Accountants Society.
As a Author
He has jointly designed a course on
Internal Audit Studies for Bombay Chartered Accountants
Society.
He has co-authored Research papers
on Internal Audit on behalf of IIA Inc., Florida, USA -
-
Internal Audit an empirical framework on small and
medium enterprises in Indian Environment
-
Future of Internal Audit
He has also co-authored a Professional Development Series
publication of Institute of Chartered Accountants of India –
“Internal Audit”.
He has co-authored book on “Data Analysis for Auditors –
Practical case studies using CAATS” by Institute of Chartered
Accountants of India.
He is co-author of a column on
Internal audit in Bombay Chartered Accountants Society Journal
for past six years and has co-written articles on Business
Risk Management and Internal Audit in The Chartered Accountant
Journal of Institute of Chartered Accountants of India.
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