Talk to sales Try for Free
Neeraj Kumar

Neeraj Kumar

Assistant Internal Auditor

Followers of Neeraj Kumar2000 followers
location of Neeraj KumarNoida, Uttar Pradesh, India

Connect with Neeraj Kumar to Send Message

Connect

Connect with Neeraj Kumar to Send Message

Connect

  • Timeline

  • About me

    Assistant Manager Internal Audit & Risk Management at Samsung India Electronics Pvt Ltd | Ex- Technofab Engg Ltd. | MCom (DU) | IA | ERM | COSO | Lean Six Sigma (Yellow Belt) | RCM | Statutory Audit | Compliance Review

  • Education

    • PGDAV COLLEGE (UNIVERSITY OF DELHI)

      2009 - 2012
      Bachelor of Commerce (B.Com.) Accounting and Business/Management A

      Activities and Societies: Cricket NSS BCOM(Prog.) Specialization in Company Accounts, Cost Accounting, Management Accounting, Economics, Business English, Statistics

    • Faridabad Model School Faridabad

      2007 - 2009
      High School Accounting and Business/Management

      My Schooling Senior Higher Secondary School i.e. 12th

    • Delhi University

      2012 - 2014
      Master’s Degree Accounting, Finance, Tax, Economics A

      Activities and Societies: Delhi School Of Economics, Knowledge of Commerce related subjects like Accounts, Business Management, Taxation, Economics, Human Resource Management, Statistics

  • Experience

    • Technofab Engineering Limited

      May 2015 - Jan 2019
      Assistant Internal Auditor

      Thorough audit of various departments of the organisation such as Accounts and Finance, Purchase, Marketing, Stores, Personnel, Admin etc. and find out discrepancies / mistakes / deviations in procedures and losses due to negligence etc. • Determine internal audit scope and develop annual plans.• Identify areas to strengthen financial policy, processes, documentation, checks and balances to ensure effective cost control.

    • Samsung Electronics

      Feb 2019 - now
      Assistant Manager

      Managing end to end Internal audit function including development and implementation of Risk based Audit programs, audit scoping, issuing engagement letter, scheduling opening & closing meetings with Process owners, data analytics, evidence gathering, guiding team for audit evidences, finalizing audit.

  • Licenses & Certifications