About Me
ACCA Affiliate with 9 months of hands-on internal and statutory audit experience across manufacturing (₹109 Cr revenue) and healthcare sectors, including audit exposure to a subsidiary of a listed entity. Skilled in Internal Financial Controls (IFC) testing, ERP-based audit procedures, and risk-based control reviews spanning P2P, O2C, inventory, fixed assets, HR & payroll, and statutory compliance. Adept at translating control gaps into quantified financial risk and actionable recommendations. Seeking internal audit roles with Big 4 firms, mid-tier CA firms, or corporate internal audit functions across India.
Skills & Technologies
Work Experience
Analyst - Accounting & Risk
Performed internal audits for manufacturing client (₹109 Cr revenue) and healthcare client, covering audit planning, walkthroughs, control testing, and reporting. Identified key control weaknesses such as vendor invoice cut-off breaches causing expense misstatements and MSME vendor dues breaching statutory limits, recommending policies and trackers to mitigate financial risk. Reviewed ERP and HRMS access controls, identifying GSTIN mismatches and recommending system validations. Assisted statutory audit of a subsidiary of a listed entity, identifying capitalization policy gaps affecting depreciation and profits. Conducted audit trail testing in Tally ERP and improved HR & payroll controls by recommending automated leave tracking, reducing month-end processing by 2+ days.
Education
B.Com
Commerce