Description
An enthusiastic individual with 12 years of experience in internal audits and advisory services in retail, cement, infrastructure and IT industries.
Professional Experience Manager-Internal Audit & Risk Advisory, RSM India | Sept 2015 - Present
Lead and manage internal audits for clients in the retail, cement, infrastructure, and IT industries, ensuring compliance with applicable company policies, laws, and regulations
Provide internal audit advisory services on process improvements for retail clients and stock management reviews and compliance
Work with key clients such as Aditya Birla Fashion and Retail Limited, Raymond, Ultra Tech, Titan, and Subex
Senior Internal Auditor, Shyan Malpani & Associates, Chartered Accountants | May 2011 - Sept 2015
Performed detailed internal audits for various organizations in industries such as retail, cement, and infrastructure & IT
Developed standard operating procedures (SOPs)
Conducted process audits for companies in retail and IT sectors including HR, Admin, Purchase, Finance & Marketing
Provided internal audit advisory services on process improvements
Reviewed stock management and compliance
Academic Qualifications
PGP in Retail Management-Store Operation and Retail Analysis from Indore Indira School of Career Studies
PGDM in Marketing Management from Sikkim Manipal University, Sikkim
Training & Certification
Training on “Retail Principles with Customer Engagement” from TATA Interactive System. 2009
“Share Trading” in MPSE (Madhya Pradesh Stock Exchange), Indore
Training & Project Accomplishment on “Organisation Structure” in Promart, Indore 6th of April 2009 to 20th May 2009
Training on “CSD” in Food Bazaar, TI, Indore
Training Certification on “Operation” in BigBazaar, Indore (11Aug 08 to 20th Aug 08)
Technical Skills –
Power BI Good command over MS Office, Tally
Competencies
Leadership skills developed by leading audit teams
Time management skills developed through working on time-bound audits
Organized and well-structured at work
Independent and self-motivated
Committed to deadlines and schedules
Honest, sincere and hard worker with a high level of integrity