Aditya Kumar Gupta Email & Phone Number

Responsible for the process standardization, improvement, and internal audit function of the company

India

End-to-end client management including, finalizing scope, resource planning, audit execution, team handling, and ensuring timely delivery of quality reports. Interaction and coordination with Senior Management (including CFO, CEO & Audit Committee) of the client.

India

Was involved in auditing the channel partner onboarding and payment process and compliance of Customer application form will the TRAI guidelines in all the operational circles.

Maharashtra, India

Prime responsibility was the completion of audit fieldwork on time along with managing the team. I headed the team during fieldwork on various internal audit assignments.

India

I worked in a team on various internal audit and other management services assignments viz. drafting standard operating procedures, defining key policies, a delegation of authority matrix, Internal audits, Risk & Control matrix, control testing, etc.

India

Bookkeeping, statutory audit, tax audits of manufacturing companies, partnership firms, proprietorships, etc.

Ifrs Certification, Accounting

Cisa Certification, Accounting

Chartered Accountant, Accounting

B. Com (H)