Arjun Mehra Email & Phone Number

Gurugram, Hr, In

Gurugram, Haryana, India

Analyst - GBS Risk, Compliance and Assurance

Gurugram, Haryana, India

- SOX Compliance- Substantive Testing

Gurugram, Haryana, India

- Updating SOP/Process Note.- Designing RCM (Risk Control Matrix) for Internal Control Over Financial (ICFR) and Testing - Drafting Internal Audit Report – Observations / Control Deficiencies and Recommendations.- Review of Action Taken Report and follow up.- Statutory Audit Assignment (B2C Business Entities - Apparel and Cosmetic Brand)- Stock Audit Assignment – Manufacturing Entity

Gurgaon, India

- Preparation and revision of Process Note.- Updating SOX Narrative and mapping internal controls in US GAAP RCM - SOX Compliance- Documenting - Delegation of Authority Matrix (DOA) - Coordination with Auditors and Internal Teams for Corning Corporate Audit - Internal Audit and EY FCPA Audit.- Preparation of Significant Spreadsheet Slow and Obsolete Inventory (SLOB) [Provision SSS] - Review of Significant Spreadsheet in accordance with corporate guidelines. - Preparation of Business Dashboard for Divisions.- Preparation of Compliance Calendar [Statutory Compliance]- MSME Form- 1 [Half Yearly Return]

New Delhi Area, India

- Preparation of Audit Plan, Audit Program and Checklist for Internal Audit.- Mapping of Process and Internal Control in Process Note. - Designing RCM (Risk Control Matrix) for Internal Financial Control (IFC) as defined in Section 143(3) of Companies Act, 2013. - Performed standardized tests to review adequacy of internal control structure and recommend solution for identified process gap and control deficiencies - Drafting Internal Audit Report – Observations / Control Deficiencies and Recommendations.- Review of Action Taken Report and follow up with the management - Conducted stock audits

Ca Finalist

M.Com, Business/Commerce, General

B.Com (Honors), Business/Commerce, General, Second Division