Apr 2022 – Feb 2024 · 1 yr 10 mos · Mumbai, Maharashtra, India · On-site

• To conduct and led the Internal Audits along with the team as per plan at various Project Sites and Subsidiary & Associate companies.

May 2019 – Mar 2022 · 2 yrs 10 mos · Mumbai, Maharashtra, India · On-site

• As an Internal Auditor at PwC, I've had the opportunity to work with diverse clients across manufacturing, service, trading, and government sectors. My role involves evaluating and improving their internal controls, risk management, and governance processes.
• Key Highlights:*
• Conducted risk-based audits, identifying control gaps and providing recommendations for improvement
• Reviewed financial statements, transactions, and processes to ensure compliance with regulations and policies
• Collaborated with clients to implement audit recommendations and enhance internal controls
• Developed and executed audit plans, reports, and presentations for stakeholders

Dec 2017 – Apr 2019 · 1 yr 4 mos · Mumbai Area, India

• 1. Primary responsibilities : Conducts Internal Audits
• a. Financials related: Analytical skills of financial data
• b. Process related :
•  Understand the Scope of Audit area
•  Attend pre-audit meeting with team members
•  Make initial meeting with the functional head
•  Understand the process & procedure followed
•  Updating final audit report after incorporating management responses from draft audit report .
• 2. Secondary responsibilities
• a. People related:
•  Positive interaction with senior level person of the Management
•  Sharing knowledge, experience and giving guidance to the newly team members
• b.Process related :
•  Complete the audit assignment on a timely basis
•  Indentify process lacunas, weak internal control, revenue leakages, opportunity of cost saving, non-statutory compliances etc.
•  Providing practical solutions on the observations
•  Discuss and convey the observations with solution to the Management

Mar 2016 – Nov 2017 · 1 yr 8 mos · Lower Parel

• Identifying risks involved in performance of the processes and examining whether processes are
• being performed in accordance with the SOP (Standard Operating Procedure)
• Working on internal audit and process audit assignments
• Understanding the business, drafting process narratives for significant processes of companies,
• identifying & testing controls in the organisation.
• Preparation of Audit Plan and schedules for Internal Audits
• Perform field work and identify audit issues, analyse root cause, impact and practical recommendations
• Support in conducting exit meetings with the auditee, seek initial responses for the audit observations and prepare minutes of the meetings
• Draft the Audit Reports for seeking management final response .
• Identifying Internal control weakness.
• Risk Control matrix preparation.
• Internal Financial Control Audit(IFC) assignments in accordance of Companies Act,2013
• Assist team members in developing technical and professional competency. Coach, train and support junior members in the team.

Jun 2015 – Feb 2016 · 8 mos · Thane

• 1.Handling Statutory Audit of Public limited companies, certification work.
• 2.Handling Internal Audit of Cprporate entities which include process audit, compliance audit, suggesting improvemnet in process, helping to reduce companies cost.Evaluating internal control systems / procedures, with a view to highlight the shortcomings and implementing necessary recommendations. Giving recommendations on internal control and process improvement.
• 3. Handling Tax Audit of Private & Public limited Companies, including transfer pricing audit, preparing & reviewing Income tax return of corporate entities
• 4.Performed audit related to compliance with various tax laws and allied laws.

Feb 2011 – Feb 2014 · 3 yrs · Mumbai Metropolitan Region

• Handling Statutory & Internal Audit of Public & Private Companies.
• 1.Performed audit related to compliance with various tax laws and allied laws.
• 2.Performed construction audit of hotel.