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Internal Audit Control

Location:
Mira Road East, Maharashtra, India
Salary:
28000
Posted:
May 29, 2018

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Resume:

Arun Pandey +91-810*******

ac5nlv@r.postjobfree.com

*/* ****** ****** ***** Durga Nagar

J.V.Link Road Jogeshwari East,Mumbai-400060

To build a successful career in a challenging business sector that provides me experience and enriches my knowledge.

Year

Degree/ Board

Institute

Class

2013

Master Of Commerce

Mumbai University

2nd year appearing

2011

Bachelor of Commerce (H)

Mumbai University

2nd Class

2008

H.S.C

Mumbai University

2nd Class

2006

S.S.C

Pune University

2nd Class

M/s S.K.Agrawal & Co, Chartered Accountants

Jounior Executive

(Period: May 2017 – Present)

Nature of Assignment

Industry

Organisation

S

Statuary Audit

Manufacturing

Lyfresh

MSEB (Maharashtra State Electricity Board

Internal Audit

E-Commerce

Primarc Pecan Retail Pvt Ltd.

Vente Retail

Zephyr Online

Management Consultancy

E-Commerce

Tata Unistore Limited (Brand Name-TATA Cliq)

Marlecha & Company

(Period:June 2015 – April 2017)

Nature of Assignment

Industry

Organisation Name

Internal Audit

Manufacturing

Khosla Profil Pvt Ltd

+

Excellent Working knowledge of MS Office (Excel, Word & Power Point)

End user knowledge in Tally and other customised ERP packages

Strong analytical skills, with good presentation and ability to respond promptly.

Determinant & Hard Working.

Job Profil :

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

Completes audit work papers by documenting audit tests and findings.

Appraises adequacy of internal control systems by completing audit questionnaires.

Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.

Communicates audit findings by preparing a final report; discussing findings with auditees.

Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.

Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.

Contributes to team effort by accomplishing related results as needed

Languages Known : Hindi,English And Marathi

Interests : Playing Table Tenis, Badminton,Cricket and all indoor game.

Date of Birth: 15th July, 1991

Father’s Name: Mr. Suryamani Pandey

Marital Status: Married



Contact this candidate