Pranay Kohli

Associate Consultant

Faridabad, Haryana, India1 yr 10 mos experience

Key Highlights

Strong analytical skills in finance and auditing.
Experience in evaluating internal financial controls.
Eager to contribute to financial services industry.

Stackforce AI infers this person is a Finance professional with a focus on auditing and compliance.

Contact

Skills

Core Skills

Internal Financial ControlsAuditing

Other Skills

AccountingActive ListeningAnalytical SkillsAnalyticsAnti-Money LaunderingAttention to DetailAudit ReportingBusiness AnalysisBusiness RequirementsCommunicationComplianceContent DevelopmentCross-functional CollaborationCustomer Due Diligence (CDD)Data Analysis

About

Driven BBA student with a strong interest in finance. Eager to leverage my academic foundation and analytical skills to pursue a career in the financial services industry. Actively seeking internship and entry-level opportunities to gain practical experience and contribute to organizational growth.

Experience

Grant thornton bharat llp

Associate

Jun 2025 – Present · 9 mos · Gurugram, Haryana, India · Hybrid

Ixigo

Internal Audit

Dec 2024 – Apr 2025 · 4 mos · Gurugram, Haryana, India · On-site

Key Responsibilities:
Conducting management testing for Internal Financial Controls (IFC) to ensure compliance with risk control matrices (RCMs).
Evaluating the effectiveness of Internal Financial Controls (IFC) and operational processes.
Collaborating with cross-functional teams to identify control gaps, proposing corrective actions, and streamlining financial workflows.
Reviewing and validating documentation to ensure accuracy and adherence to regulatory standards.
Preparing detailed audit reports summarizing findings, risks, and recommendations for senior management.

Internal Financial ControlsRisk Control MatricesCross-functional CollaborationAudit ReportingAuditing