Manoj Kumar Rathi
About Manoj Kumar Rathi
Manoj Kumar Rathi serves as the Chief Internal Auditor at Index Exchange, a position he has held since 2015. He has extensive experience in internal audit and financial management, having previously worked at notable firms such as Deloitte, PwC, and EY.
Current Role at Index Exchange
Manoj Kumar Rathi serves as the Chief Internal Auditor at Index Exchange, a position he has held since 2015. In this role, he focuses on enhancing corporate governance through the implementation of formal policies and procedures. He has also advised management on the identification and documentation of financial and operational controls. His contributions include educating and implementing the COSO Integrated Framework, which strengthens the organization's internal control processes.
Previous Experience in Internal Audit
Prior to his current role, Manoj Kumar Rathi held several positions in internal audit across various organizations. He worked at CSC as the Head of Internal Audit from 2008 to 2009 in Falls Church, Virginia. His experience also includes a tenure at Deloitte as a Manager in AERS from 2005 to 2006 in New York, and at PwC where he served as a Senior Manager from 2006 to 2008, also in New York. Additionally, he worked at PwC as an Assistant Manager in Assurance from 2002 to 2004.
Educational Background
Manoj Kumar Rathi has a diverse educational background in commerce and management. He obtained a Bachelor of Commerce degree from St. Xavier's College. His studies also include financial management and accounting at the Institute of Management Accountants, and business and accounting at the Institute of Chartered Accountants of India. He studied economics and accountancy at Calcutta University, and he completed a program at the Institute of Cost and Work Accountants of India.
Career Path and Roles
Manoj Kumar Rathi's career spans various roles in the field of auditing and finance. He began as an Assistant Manager at EY in London from 1998 to 2000. He then worked as an Audit Senior at KPMG Kuwait from 2000 to 2002. Following this, he served as an Associate Director at PKF Sridhar & Santhanam in India from 2012 to 2014. He also held a position as a Business Commercial Manager at Agro Tech Foods Limited in 2004.