Neha Goyal Email & Phone Number

As a Chartered Accountant and team lead & team member of Internal audit team at Anand Automotive Private Limited aka Anand Group (Auto components manufacturing) my focus is on auditing the different cycles covered in audit like procure to pay, order to cash, Human resource management, General IT control, Inventory Management and Record to report along with ICFR testing. Our team’s dedication is evident from streamlining the audit processes and get it implemented along with discussions with different stakeholders in the entity and audit committee.I work continously to find the gaps in the Internal controls and ensure compliance and improvements.Results in cost savings, automation suggestion and best practices from the group.During articleship, I have been involved in both statutory and internal audits of various clients in different industries such as trading, manufacturing of automotive, solar power, metals, corporate travel, hospitality and Healthcare.Professionally I am qualified chartered accountant from The Institute of Chartered Accountant of India and M. Com and B. Com (Hons) from IGNOU and Delhi university respectively.Proficiency in Microsoft excel for data analysis.