Divya Chaudhary Email & Phone Number

• The Internal Auditor plays a pivotal role in conducting comprehensive internal audits to evaluate the adequacy and effectiveness of management controls, and to provide insightful recommendations for improving company.
• Audit Engagements: Execute engagement procedures such as interviews, controls testing, fact gathering, evidence analysis, and business process documentation to produce valid and supportable conclusions. Ensure.
• Issue Identification: Identify process and control issues, analyze root causes, and assess potential exposures. Draft initial observations and recommendations under supervision.
• Reporting: Present and discuss well-supported audit findings, recommendations, and conclusions with auditees.
• Recommendation Administration: Administer Internal Audit recommendations to facilitate follow-up reporting to stakeholders. Ensure accurate and timely assessment of corrective actions developed and taken by management.
• J-SOX Compliance: Conduct testing and assessments to ensure compliance with J-SOX requirements, in line with the Internal Controls Methodology, including proper documentation.

London Area, United Kingdom

Leveraging strong analytical and organizational skills to ensure accurate and efficient financial operations. Manages the A/P function, including invoice logging, coding, and scanning, utilizing best practices for data integrity. Maintains the Approved Vendor List and ensures adherence to all financial policies and procedures. Supports senior staff with.

Gurugram, Haryana, India

• Internal Audit & Process Improvement ExpertI possess extensive experience leading internal audits and process reviews, driving significant efficiency gains. My expertise covers the entire business lifecycle, including.
• Risk Assessment & Management: Conduct thorough risk assessments, identify potential issues, and recommend risk mitigation strategies.
• Data Analysis & Process Optimization: Analyze data to identify process inefficiencies. Develop and implement solutions leading to cost savings and improved workflows.
• Internal Controls & Compliance: Ensure strong internal control frameworks (ICFR/IFC/SOX) are in place and aligned with best practices. Test controls and maintain a robust body of evidence for compliance purposes.
• Communication & Reporting: Prepare high-quality audit reports, effectively communicating findings and recommendations to stakeholders at all levels.Proven Results:
• Led and managed 8+ internal audits across various functions, identifying critical areas for improvement.

Gurugram, Haryana, India

Delhi

• I'm a data-driven internal audit professional adept at streamlining processes and safeguarding financial integrity. My expertise spans the entire business lifecycle, from procurement to HR.
• Risk & Efficiency: I assess risks, pinpoint inefficiencies, and recommend solutions to optimize workflows and reduce costs.
• Strong Internal Controls: I ensure adherence to best practices (ICFR/IFC/SOX) and conduct meticulous vouching to verify financial reporting accuracy.
• Deep Dive Procedures: My skillset includes comprehensive control testing (e.g., procurement controls) to identify weaknesses and recommend improvements. I also perform in-depth compliance reviews (e.g., EHS.
• Inventory Accuracy: I maintain accurate inventory by conducting physical counts and reconciling them to perpetual records. I evaluate control procedures and recommend improvements to minimize shrinkage.

Chartered Accountant, Auditing, Finance, Taxation

Education record

Education record