Mohit Sharma

Associate Consultant

Jaipur, Rajasthan, India10 yrs 6 mos experience
Most Likely To Switch

Key Highlights

  • 8 years of expertise in internal audit and compliance.
  • Proficient in SOX and internal controls.
  • Strong background in financial reporting and analysis.
Stackforce AI infers this person is a Risk Advisory Professional with a strong focus on Internal Audit and Compliance in the Financial Services sector.

Contact

LinkedIn

Skills

Core Skills

Internal AuditRisk ManagementFinancial AccountingFinancial AnalysisAuditing

Other Skills

SOX 404 Top–Down Risk Assessments (TDRA)Internal ControlsSOP DevelopmentProcess ReviewSarbanes-Oxley ActMicrosoft OfficeMicrosoft ExcelMicrosoft WordIncome TaxFinancial ReportingCompliance

About

CA semi-qualified professional with 8 years of expertise in internal audit, IFC, ICFR, compliance, and financial reporting.

Experience

10 yrs 6 mos
Total Experience
1 yr 6 mos
Average Tenure
1 yr 10 mos
Current Experience

Genpact

Senior Consultant

Jun 2024 – Present · 1 yr 10 mos · Jaipur, Rajasthan, India

  • Risk advisory, SoX, Internal Audit, SOP development, blue printing, Process Walkthrough.
SOX 404 Top–Down Risk Assessments (TDRA)Risk ManagementInternal AuditInternal ControlsSOP DevelopmentProcess Review

B d g & co llp

Assistant Manager

May 2022 – May 2024 · 2 yrs · Kota, Rajasthan, India · On-site

  • Statutory Audit, Internal Audit
Financial AccountingSarbanes-Oxley ActInternal Audit

Ey

Consultant

May 2021 – Apr 2022 · 11 mos · Mumbai, Maharashtra, India

  • Business Consulting
Financial AnalysisAuditingSarbanes-Oxley ActInternal Audit

Sharp & tannan group

Senior Auditor

Jan 2020 – May 2021 · 1 yr 4 mos · Ahmedabad, Gujarat, India

  • Internal Audit, IFC,ICFR
AuditingSarbanes-Oxley ActInternal Audit

Vijayvargiya & co

Audit Assistant

Feb 2019 – Dec 2019 · 10 mos · Kota Area, India

  • Audit and Tax
Internal Audit

Trc corporate consulting private limited

Audit Assistant

Jun 2018 – Dec 2018 · 6 mos · Mumbai Area, India

  • Internal audit
AuditingInternal Audit

Sharma ashish & associates

Internal Auditor

Dec 2014 – Jan 2018 · 3 yrs 1 mo · Kota Area, India

  • Audit and tax
AuditingInternal Audit

Tata capital

Industrial Trainee

Oct 2013 – Sep 2014 · 11 mos · Mumbai

  • Internal audit department
AuditingInternal Audit

J.kala & associates

Artical assistant

Jul 2012 – Oct 2013 · 1 yr 3 mos · Mumbai Area, India

  • Taxation ,internal audit

Education

Vivekananda Global University

Master of Business Administration - MBA — Finance

Apr 2025 – Apr 2027

The Institute of Chartered Accountants of India

CA inter — Auditing and Taxation

Jan 2009 – Jan 2016

Kota University, Kota

Bachelor of Commerce (B.Com.)

Jan 2009 – Jan 2012

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