Indian CA (Equivalent CPA), Process Audit, IDEA software, SAP

Dear Hiring Manager

I came to know from online job portal that you are looking for Internal Auditor, hence, I have enclosed my updated resume for your consideration.

Review of my credentials will confirm that I am capable of serving as the catalyst for achieving organic growth through effective contributions. I possess over 8.5 years’ enriched experience in Risk & Compliance Management, Process Review, GRC review and Corporate Investigation.

I am presently associated with DCM Shriram Ltd, New Delhi as Joint Manager- Internal Audit & Risk Management .

The selected highlights mentioned below are indicative of the work that I have managed; my resume would showcase these in further detail.

· Proven acumen in ensuring risk management, IFC review and Revenue leakage prevention to improve the overall performance of the organization

· Insightful knowledge on Process Audits, handling Ethics Helpline of a big business group with different business verticals

· Proficient in leading teams and sustaining a positive work environment that fosters team performance, with strong communication and relationship management skills.

My goal is to transit my enthusiasm and experience into a position, where I continue to provide the strategic and tactical leadership critical to the organization. I am certain that my presence in your team will prove to be beneficial to the organization

Thanking you,

Lovemeet Singh Dua

LOVEMEET SINGH DUA H.no.21, Street No.2, Wz-253/3, Virender

Chartered Accountant, M.Com (F&T), Pursuing-CFE Nagar, New Delhi 110058, INDIA

Mobile +91-999*******

***********@*****.***

PROFILE

Associate Chartered Accountant with 8 years of experience in identifying Process Improvement areas across multiple domains in an establishment. Having experience in multiple Industries like Manufacturing, Publishing and Software & training. Proven record of completing Quarter audits well in pre decided tenure. Effective team leader. Good Knowledge of SAP. Fair practical experience of IDEA Analytical tool and PA controls. Decent grasp over MS PowerPoint, Word, Excel and MS outlook. Focus on process automation

EMPLOYMENT HISTORY

S.no.

Employer Name

Designation

From

To

Industry

Post Qualification Experience

1

DCM Shriram Ltd

Joint Manager

Jun-2021

Till Date

Manufacturing

2

Dalmia Bharat Ltd

Deputy Manager

Sep-2019

Apr-2021

Manufacturing

3

Oxford University Press (India)

Assistant Manager

Feb-2018

Sep-2019

Publishing

4

Dalmia Bharat Ltd

Apr-2014

Feb-2018

Manufacturing

5

NIIT Ltd

Executive

Mar-2013

Apr-2014

Training, Computer & Software

Pre-Qualification Experience

6

ValueOnshore Services Pvt Ltd

Associate

Dec-2011

Feb-2013

Consulting

RELEVANT EXPERIENCE

Experience in Process areas like Procurement to Pay, Inventory Management, Finance & Accounts, Sales, Logistics, Cane Procurement, Human Resource & Administration, Investment, Coal Procurement, Plant Operations, Contract Labour compliance, Environment, security, safety and IT Assets review.

Reported Red flag indicators during quarter audit in different verticals. Handled Special assignments and Ethics cases with positive outcomes.

Benchmarked multiple process across the plants to standardise the procedures

Focused on highlighting Root cause, Risk & Implications of Identified gaps and sharing mitigation steps. Creating Audit observations and tracking it for adequate closure well in time. Worked as SPOC for AMS software.

Create PPT reports from Unit exit level to Board Audit Committee level. Appreciation received from Director level on PPT skills

Reviewed SOP & DOA for completeness and updation. Suggestions given for creation of new policies wherever required during the review with reference to IFC checklist and Audit observations

Maintained documentation of work performed quarter wise

Worked upon continuous monitoring Software (Security Weaver- PA controls) & further development as per need of Audit team

Worked upon IDEA software and created Marcos which eventually reduced analysis time for time

Worked as SPOC for Branch in regards to Audit Related matters raised by UK & Hong Kong Audit Team in OUPI

Worked upon GRC tool related to SOD conflict and Process controls review

STRENGTHS

Good analytical and problem solving skills with ability to well thought out decisions

Excellent organizational skills; strong ability to prioritize projects and meet deadlines

Critical thinker and strategic planner

Team Management

EDUCATION

Pursuing ACFE

Masters in Commerce (Finance & Taxation) IGNOU, India 2013

Associate Chartered Accountant ICAI, India (CPA Equivalent course from India) 2012

Bachelor of Commerce (Hons.) University of Delhi, India 2008

Ielts General Training Band 7.5

Proficient in English / Hindi / Punjabi

French Language- A1.1 & A1.2

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