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Chartered Accountant
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Assistant manager
Kirtane and Pandit LLP • Temps plein
Nov 2024 - Present • 1 yr 6 mos
Leading risk-based internal audit engagements, performing risk assessment, evaluating Internal Financial Controls (IFC/ICFR), and preparing Risk & Control Matrices (RCM), process audit, supervising audit teams, coordinating with client management, and ensuring timely delivery of assignments.
Audit Executive
Vishal Srivastava & Associates • Temps plein
May 2021 - Dec 2024 • 3 yrs 7 mos
Conducted internal and operational audits, evaluated control effectiveness and regulatory compliance, and supported end-to-end audit execution and reporting.