Samir Vengurlekar Email & Phone Number

As an Article Trainee at Mahajan & Aibara, I have had the opportunity to work with nine diverse clients over my articleship, covering more than 15 audit areas. Through these experiences, I've been able to identify key areas for process improvement and cost-saving, while also advising clients on operational practices that could benefit them. My expertise lies in understanding processes, assessing risks, and providing solutions that streamline operations and mitigate potential risks.I thrive in environments that require collaboration and creative problem-solving. I’m driven by the opportunity to brainstorm with my team and contribute ideas that deliver real business benefits. I am passionate about continuous learning, whether it’s understanding the challenges auditees face or expanding my knowledge in new areas to improve team effectiveness.Looking ahead, my goal is to complete my CA qualification and move into leadership roles where I can guide junior team members, ensuring they gain valuable learning experiences. Ultimately, I aspire to lead the internal audit function for multiple clients, expanding my skill set and making impactful contributions to business operations.

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  Article Trainee

  Mahajan & Aibara

  Jul 2022 - Present - Mumbai, Maharashtra, India

  Engaged in over 15+ audit areas for 9 clients where I undertook the following:• Reviewed existing data (RCMs, policies etc.) and other relevant materials • Performed walk-throughs to familiarize with processes and reviewed supporting documentation• Reviewed of SLA and performance monitoring process • Reviewed of billing process including adherence to tariff rates• Reviewed adherence to Financial Policies and Account Reconciliation Process • Documented observations in testing and identified control weakness.• Discussed findings with process owners as part of update meetings.• Prioritized gaps with respect to business relevance and quantified potential business impact.• Prepared audit report and obtain clearances for release.• Scheduled discussion meeting with management