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Project Sales

New Delhi, Delhi, India
November 09, 2019

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Harshit Garg

DOB: **th December **** Mobile: +91-995******* Email:

Profile Summary

More than 8.5 years of experience at Protiviti, CallHealth, Evalueserve and Deloitte in handling different projects in the areas of Data Analysis, Internal Controls over Financial Reporting, Compliance & Risk Management.

Key Skills

•Risk Management

•SOX Compliance

•Designing SOP (Standard Operating Procedure)

•Project Management

•Process reengineering & efficiency improvement

•Presentation & Negotiation Skills

•Client Interaction & Management

(Both On-site & Off-site)

•Operations Management

•Handling UAT and Automation projects

•Platforms/ Software used:








–Deloitte DESC & GIMS system

Summary of Experience





January 2019

Till Date

Protiviti Consulting

Senior Consultant

Sept 2017

Aug 2018

CallHealth Services


July 2013

November 2016


Senior Business Analyst

Feb 2011

December 2012


Research Analyst

May 2006

June 2008


Research Associate







Chartered Institute of Management Accounting (UK)



MBA (Finance & Operations)

Symbiosis International University




Guru Gobind Singh Indraprastha University



Organization Experience

Jan’19 – Till Date Protiviti Consulting as Senior Consultant

Project Title

Project Description

Internal Audit

•Worked for Healthcare, Hotel, Mobile Tower companies in the areas of Procure to Pay, Order to Cash & Data Analytics.

•Identified process gaps, did exception reporting & root cause analysis to provide observations in audit report.

•Conducting internal controls testing and identifying issues/ gaps with respect to control design or operations.

•Identifying opportunities for use of Data Analytics & Automation to enhance Internal Audit s ability to perform efficient testing/ audit.

•Performing walkthroughs, testing & reporting of internal controls.

Sep’17 – Aug’18 CallHealth Services as Enabler

Project Title

Project Description

Finance & Admins

•Designed SOP (Standard Operating Procedures) for Accounts Payable, Accounts Receivable and stock taking & reconciliation activities.

•Carried out internal audit activities of various sub functions of the Finance, HR & Service delivery department.

•Chart out audit field work plan and ensure timely completion of audit and submission of deliverables/reports within planned time.

July’13 – Nov’16 Evalueserve, Gurgaon as Senior Business Analyst

Project Title

Project Description

Internal Controls

(Financial Reporting)

Worked in Internal Audit project at client location (on-site) for a manufacturing client to ensure internal control over financial reporting:

•Responsible for executing client related engagements in the areas of governance, risk & compliance, (GRC), internal audits, process reviews, standard operating procedures and enterprise risk management.

•Helped management in identification of key risk & required controls in areas like Finance, HR, Supply Chain, Vendor Management, Marketing etc.

•Planning & executing internal financial, operational and/ or compliance audits in adherence to the Internal Audit Policies & Procedures.

•Testing & reporting on the Internal Controls over Financial Reporting (ICoFR) in compliance with the Sarbanes- Oxley Act (SOX) as required

P2P process Audit

Worked on ACL software which helps in doing 100% automation audit of imported data through database/ excel.

Identified potential fraud areas in the form of duplicate payment, invoicing, split payments, vendor favoritism, isolated outliers etc.

Designed 17 queries with separate command script for each query on ACL, which helps in doing analysis of the imported data files of Procurement to final payment process.

Got the project listed on Innovation forum & received appreciation from Management for same.

Feb’11 – Dec’ 12 Deloitte as Analyst



SOX compliance

Job responsibility was to ensure maintenance of Auditor independence as per guidelines provided in Sarbanes–Oxley Act.

•Ensured compliance to standards for external auditor independence, to limit conflicts of interest with consulting services.

•Assured compliance of Independence procedure by C-Level Executives before accepting any audit / consulting services by Deloitte offices globally.

•UAT done in Deloitte for up gradation of Auditor Independence monitoring system and provided valuable suggestions which were appreciated & accepted for implementation by US team.

May’06 – June’08 Evalueserve as Research Associate




Worked for a global Investment Bank. The objective of the project was to provide information of latest news/ updates in stock market on daily/ weekly deliverable basis to Analysts and Sell side of Investment Banking.

•Analyzed the various research reports provided by the Analysts and recommended best stocks for the day to sell side traders.

•Managed the risk of avoiding internal trading by Sales & Trading people by monitoring stocks whose information was to be made public.

Other Information

Extracurricular Activities

•Finance coordinator for Placement committee at SIBM Bangalore:

–Key member of Placement committee to ensure proper pitching of summer projects at Delhi, Mumbai, Bangalore and Chennai location.

–Worked closely with Director & Placement Committee head to ensure correct budget allocation, expense reimbursement verification & approval during sales visit by various committee members at SIBM Bangalore.


–Credit appraisal & Risk assessment of loans for EXIM companies at Union Bank of India (2009).

–Dissertation on Indian Real Estate Sector: Problems being faced by Key Players and proposed Solutions (2010).

•Celebrated Deloitte Day at Deloitte, Hyderabad:

–Educated School children about the environment and benefits of keeping it green and clean.

–Provided First Aid training to the Residents / Civilians.

Rewards and Recognition

Amongst Top 3 scorers in India to clear CIMA exam

Secured 1st rank in Simulated Stock Game at Evalueserve, Gurgaon

Appreciated by Deloitte - US & India team for making presentations on the probability of Independence rules (per SOX guidelines) breach by C-Level executives through investment in Private Equity / Mutual Funds products.

Language Skills







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