About Me
AUDITING PROFESSIONAL
- Seasoned & versatile management professional with cross-functional experience of XX years in performing advanced & complex management analysis of department policies & procedures; gained in-depth understanding of auditing andcontrolpractices; updated knowledge of applicable laws andregulations
- Dexterousincompletingauditassignments within timebudgets&calendarscheduleswhilehandlingmultiple tasks;designingauditingtechniques, practices&benchmarksfor theaudit staff; assessingtheaudit findings&initiatingthecorrectivemeasurestoensure effectivenessinfinancialsystemofoperations
- Skilled in carrying out research organizational systems, analyzing data and developing recommendations related to operations efficiency; evaluating effectiveness & efficiency of practices & procedures of audit areas; evaluatingpersonnel,financial, budget and expenditures of auditareas
- Possess expertise in investigating fraud, misuse or abuse of property; reviewing & evaluating documents, transactions, records and accounting methods for accuracy and recommending changes or modifications to improve financial record keepingsystems
- Strong analytical & organizational abilities with adeptness informulating & preparing scope of audit,auditplans,auditprogram andauditreportswith recommendation&suggestion forimprovementin internalcontrolsystem.
Education
Bachelor of Business Administration, management
ABC School
CBSE
noida, Uttar Pradesh
Completed, January 2013
Marks 70 %
Work Experience
October 2010 - March 2013
Auditing
abc
noida, Uttar Pradesh
Key Result Areas:
- Planning audits into the company, including organizing teams,inspectingaccounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financialrecords
- Preparing audit programs, scopeforaudit and responsible for delegationofworktosubordinates.
- Understandingauditrequirements; observing&validating processfor followingqualityprocedures.
- Preparing documentationfor auditobservationsandtheconclusionsderived.
- Planning andexecutingauditengagement independentlywhichincludescompletion ofclient/engagement acceptance procedures,completion offieldwork,reviews, finalwrap upandreporting
- Preparingauditreportswithaview tohighlighttheshortcomings&implementing necessaryrecommendations
- Supplementing written reports with suggestionsforchanges inpolicy
- Communicating with other departments to verify records and confirm companypolicies
- Evaluating company inventory, records, worker statements, assets, payrolls, cash on hand, insurance, tax statements and annuities, and use the information to guide financialpolicy
- Deciding whether the company’s financial actions and policies reflect its intentions, and making judgment calls to improve the company’s trajectory if needbe
- Researching on federal and state financial lawsandexamining the company’s books to ensure compliance, and inform management immediately ifthereis adiscrepancy
- Reviewing the past data, staying informed about new developments and be prepared to integrate changing books into a currentpolicy
- Preparing the statistical tables, reports & substantive correspondence of auditfindings
- Presenting auditreports&materials
Key Highlights:
- Any existing systems/ processes streamlined???? Resultsobtained????
- Major assignmentshandled????
- Any uniqueinitiativetakentoimprove customer satisfaction level????Any majoraccounts/clientshandled???
- Awards/appreciation letters received????Otherrelevantachievements????
July 2017 - Current
Auditing
ABV Ltd.
Noida, Uttar Pradesh
Key Result Areas:
- Planned and oversaw the auditing process; allocated responsibilities to junior & staffauditors
- Reviewedteammembers’ work for accuracy andcompliance
- Performed effective risk andcontrolassessments
- Completed audits on time and submitreportsto auditingmanager
- Presented audit findings and find ways to increase compliance &efficiency
- Coordinated periodical audits
Key Highlights:
- Any existing systems/ processes streamlined???? Resultsobtained????
- Major assignmentshandled????
- Any uniqueinitiativetakentoimprove customer satisfaction level????Any majoraccounts/clientshandled???
- Awards/appreciation letters received????Otherrelevantachievements????
Training and Certifications
- Arvind Yadav/Project Management Professional, abc institute, 2014
Computer Proficiency
Operating Systems
- window
Software
- Todo.vu
Languages
- Hindi
- English
Personal Interests
- sports (walking, excercise, running, tennis)
Personal Details
- Father’s Name:Mr. Arvind Yadav
- Birthday:January 05, 1994
- Gender:Male
- Marital Status:Single
- Nationality:India
