Harshit Pandey

Operations Associate

Gurugram, Haryana, India10 yrs 4 mos experience

Highly Stable

Key Highlights

Over 6 years of experience in internal auditing.
Expert in designing and testing internal control frameworks.
Proven track record in risk advisory for diverse industries.

Stackforce AI infers this person is a seasoned Internal Audit and Risk Management professional with expertise in consulting across multiple industries.

Contact

harshit.pandey@zomato.com LinkedIn

Skills

Core Skills

Internal AuditManagement ConsultingRisk Advisory

Other Skills

Process ControlProject ManagementSOXGCSProcess ImprovementAnalytical SkillsData AnalysisObservationLeadershipTime ManagementNumber CrunchingTeam SpiritSAP ERPSAP S/4HANASAP Business One

About

6+ years of progressive experience in internal auditing of core business processes, operational controls testing (incl. SOX, GCS, IFC framework designing, scoping and testing), process improvements, enterprise risk management (ERM) and providing risk advisory to leading Automobile, Steel, Co-working spaces, Online aggregator, FMCG, Telecom and e-Commerce.

Experience

10 yrs 4 mos

Total Experience

3 yrs 2 mos

Average Tenure

9 mos

Current Experience

Blinkit

Senior Manager

Jul 2025 – Present · 9 mos · Gurugram, Haryana, India · On-site

Zomato

2 roles

Manager

Promoted

Jul 2023 – Jun 2025 · 1 yr 11 mos

Assistant Manager

Sep 2021 – Jul 2023 · 1 yr 10 mos

Grant thornton bharat llp

Senior Consultant

Jan 2019 – Aug 2021 · 2 yrs 7 mos · Gurgaon, Haryana, India

Worked extensively with various large global and India based corporates in diversified industries, which has helped in gaining substantial experience and developing exceptional knowledge of processes, business & finance operations
Led internal audit of various business processes (Domestic and Overseas experience) of manufacturing plants, warehouses, corporate offices and sales branches including Order to Cash (O2C), Procurement to Pay (P2P), Finance & accounts (F&A), Payroll (HR), Fixed Asset management (FAR), Secretarial and Legal Compliances, Plant maintenance, Quality control (QA), Inventory to Consumption (I2C), Warehouse Operations Management, ITGC, Statutory Compliance (GST, TDS etc..)
Led IFC and IFCR framework designing and testing for manufacturing giant.
Led the Fund Validation audit of major e-commerce and online food delivery aggregator. Reviewed the authenticity of the processes implemented around collection, allocation and disbursement of funds.
Represented Grant Thornton at Car and Bike Awards and performed extensive analysis and validation of votes casted by jury members and viewers.
Led review of user access rights management and job role mapping along with designing of Segregation of duties (SOD) matrix
Led review of IT applications and ensured Product quality testing from accredited labs.
Preparation of Project Report, Audit committee decks and executive decks for multiple clients across in diversified industries...
Managed multiple client assignments and supervised multiple teams at a time and ensured quality and on-time delivery of client assignments.
Supported senior management with solution oriented research and drafting of proposals for business pitching. Identified several business opportunities.
Assisted senior management in interviewing and hiring of new talent to the organization.

Internal AuditProcess ControlManagement ConsultingRisk AdvisoryProject Management

Sahni natarajan & bahl

Articled Assistant

Sep 2014 – Dec 2017 · 3 yrs 3 mos · Delhi, India

Led internal audit assignment of various core business areas including Order to Cash (O2C), Plan to Production (P2P), Inventory to Consumption (I2C), SOX and GCS scoping and testing.
Gathered deep knowledge of various sector including Automobile, Manufacturing, Telecom, FMCG.
Ensured planning, execution and supervision of several internal audit assignments with of team of 3+ articles and technical staffs.

Internal AuditSOXGCSProcess Improvement