Experience

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  Satish jindal & co.

  Feb 2011 - Oct 2014

  Articled assistant

  During my 3-year internship at Satish Jindal & Co., I gained hands-on experience in statutory audits, process audits, tax filing, and compliance for Indian clients. I contributed to the team by providing accurate financial analysis and recommendations to improve client processes.

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  Ajsh & co.

  Feb 2015 - Jun 2016

  Manager

  I have executed internal and process audits of telecom clients by focusing on process improvements, enhanced client operations by optimizing product offerings, reducing customer number activation time, and improving KPIs for various human resources and financial management and support functions. I have also developed and executed comprehensive audit plans to ensure PCAOB readiness for public issuance for startup companies.

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  Ey

  Aug 2016 - Jun 2022

  Led a portfolio of over 10 clients by implementing data analytics and digital solutions across India and US where I was consistently rated as a high performer. I have also administered Comfort Letter procedures for IPO clients, conducted comprehensive audits, and led various audit planning and reassessment meetings. I was also engaged in business development activities, implemented internal controls plan and set up procedures for newly listed client as well as enhanced client deliverables through utilizing digital solutions. Show less

  • Audit Manager

    Sept 2021 - Jun 2022

  • Assistant Manager

    Oct 2018 - Sept 2021

  • Audit Senior

    Aug 2016 - Sept 2018
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  Deloitte

  Jun 2022 - Dec 2023

  Audit manager

  I have implemented data-driven audits including control testing, saving over 1,500 man-hours while managing over 10 million INR clients billing across globe and India. I’ve developed and deployed high quality data and system based audits with establishing processes to identify risks and creating actionable mitigation strategies. By leveraging through risk-based audit approach, I ensured compliance with IAS, IFRS, ISAs, and US GAAP standards along with enhancing quality and operational efficiency throughout all my assignments and clients. Show less

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  Baker tilly jfc

  Feb 2024 - Jun 2024

  Assistant audit manager

  I have successfully managed over 10 audit engagements for clients in Abu Dhabi and Dubai, leading a team of 8+ junior members while fostering a culture of growth through coaching and mentoring. I’ve executed audits end-to-end, overseeing the entire engagement lifecycle from staffing to closures for clients with audit fees exceeding AED 750,000. By implementing best practices and global audit methodologies, I achieved over 15% time savings and eliminated redundant procedures, enhancing efficiency and audit quality. Show less

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  E20 investment ltd.

  Jun 2024 - now

  Senior internal auditor

  As a Senior Internal Auditor, I specialize in managing diverse audit assignments with a focus on optimizing operational efficiency, enhancing financial performance, and strengthening financial reporting framework. I have successfully prepared detailed audit results and presentations for the Audit Committee, providing actionable audit recommendations and suggestions to drive continuous improvement. My expertise includes establishing an effective control environment by implementing segregation of duties, robust authorization and approval mechanisms, and automating workflows through Microsoft Dynamics 365. By identifying process gaps and enhancing controls, I ensure compliance, mitigate risks, and support the organization's strategic objectives. Show less