Senior Associate
CurrentLead Statutory Audit engagements of Listed and unlisted entities under Ind As and IGAAP respectively to the fullest for various sectors such as Manufacturing, IT, Healthcare etc...Lead multiple audit support engagements where have been in charge of,i) preparation of complete set of financial statements along with audit schedulesii) reconciliation of balances and appropriate adjustments in the ERPiii) Preparation of consolidated financial statements.iv) Help out management in other requisite services required for closure of statutory audit.Audited specific area of consumables for a heavy excavator & dump truck manufacturing company and identified design level gaps that minimized their inventory variances to a negligible value.Recommended automation of sub-processes and establishing of controls at the system level for the inventory management process, while heading the internal audit of a paint and chemicals company after the implementation of a new ERP.Lead a mystery audit engagement of an eye hospital by identifying areas of operational inefficiencies leading to potential revenue leakages and provided recommendations thereof.Redesigned Risk Control Matrix (RCM) and process maps for the O2C process of the Indian subsidiary of a Korean listed company engaged in the manufacturing of heavy machineries.Lead a Forensic Audit(Financial) of Healthcare by identifying financial frauds in the organisation.Lead an internal audit of a car sub-component manufacturing entity, covering the business areas of P2P, O2C & fixed asset.Redesigned Risk Control Matrix (RCM) and process maps for the revenue cycle of a listed Insurance company.Assisted in an internal audit engagement ofan NPO with respect to revenue, treasury, P2P, HR and PPE.
