Ca Aditya Tiwari Email & Phone Number

I am a Chartered Accountant with a solid foundation in internal audit, statutory audit, and SOX compliance, complemented by hands-on experience in the fintech, NBFC, Energy and Tele-com sectors. My expertise lies in ensuring robust financial controls, enhancing operational efficiency, and maintaining regulatory compliance across complex business environments.With a career spanning over 2.5 years, I have successfully led and executed comprehensive audit programs, identified key control gaps, and developed actionable recommendations to mitigate risks. My experience in SOX compliance auditing has equipped me with the skills to navigate intricate regulatory landscapes, ensuring that organizations meet stringent financial reporting requirements.In the rapidly evolving fintech and NBFC industries, I have been instrumental in implementing effective audit strategies, addressing unique industry challenges, and driving continuous improvement. My approach is data-driven and focused on delivering value by aligning audit outcomes with organizational goals.I am passionate about leveraging my skills to contribute to the growth and stability of organizations, ensuring that they operate with integrity and accountability.Key Skills:Internal Audit & Risk ManagementSOX Compliance & Regulatory AdherenceStatutory Audit & Financial ReportingFintech & NBFC Sector ExpertiseOperational Efficiency & Process ImprovementRisk Assessment & Mitigation StrategiesData-Driven Audit AnalyticsExperience:Leading and managing internal audits across various departments, focusing on identifying control weaknesses and enhancing governance frameworks.Conducting statutory audits in compliance with financial regulations, ensuring accurate and transparent financial reporting.Implementing SOX compliance programs, including risk assessments, control testing, and remediation plans.Collaborating with cross-functional teams in the fintech and NBFC sectors to address industry-specific risks and opportunities.I am committed to driving excellence in audit practices and contributing to the financial integrity of the organizations I work with. Let's connect to explore how I can add value to your team!