Hardik Khanna

Experience

• 

  Times

  Aug 2018 - Aug 2019

  Junior Accountant
• 

  Times

  Aug 2019 - Sept 2020

  Accountant
• 

  Ambit Collective LLP

  Sept 2020 - Jan 2021

  Audit Analyst

  1) Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives2)Supporting the development of an assurance planning reporting process3) Reporting on control deficiencies to management 4)Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices5) Reconciles documentation with actual inventory or assets to ascertain accuracy6) Completes standard paperwork and questionnaires to confirm internal controls Show less

• 

  BSR & Co. LLP

  Jan 2021 - now

  1) Conduct research into potential clients and understand the risks of accepting each one2)Data Aggregation - Aggregate data from multiple sources to provide a comprehensive assessment3) Performing a risk assessment: Collaborating & analyzing current risks and identifying potential risks that are affecting the company with other team members to effectively present data4)Performing a risk evaluation: Evaluating the company’s previous handling of risks, and comparing potential risks with criteria set out by the company such as costs and legal requirements5)Evaluate business and finance records and determine the level of risk6)Use analytical software to calculate the risk. Show less 1)Work with audit team in planning company audit activities.2)Review business processes to identify and address potential risks.3)Communicate audit progress to supervisors on regular basis.4)Assist in developing audit programs and maintain up-to-date knowledge about audit tools and techniques.5)Provide data analytical support to audit department.6)Conduct performance audits of organizations by applying auditing standards and gathering bothqualitative and quantitative evidence including interviewing, analysing documents and records, developing and , statistical analysis and consulting with stakeholders. Show less

  • Executive

    Apr 2023 - now

  • Risk Analyst

    Jun 2022 - Apr 2023

  • Audit Analyst

    Jan 2021 - Apr 2023