Aayush Bansal
Gurugram
Summary
A professional with 4.5 years of post qualification experience field of Internal Audit. Experience of serving clients across various industries such as FMCG, Cement, Automobiles, Education, etc. Leading a team of 7 people and ensuring closure of reports independently.
Overview
5
5
years of professional experience
Work History
Assistant Manager
Aneja Associates
07.2022 - Current
- Aneja Associates is one of the top internal audit firms in India.
- Hands-on experience in the internal audit of several listed and private limited companies.
- Processes reviewed include the production process, inventory management, purchases to pay cycle, revenue to receipt cycle, statutory compliance, waste and scrap management, logistics function, HR and payroll function, quality, inward and outward processes, accounts function, contract labor management, and many more.
- Identified key risks involved in existing processes, and provided recommendations for improving current processes.
- Identified areas of cost rationalization and value additions in current procedures and processes adopted by the clients, with value savings.
- Standardized process practices across various clients and locations.
- Assisted the Team Leader in the execution of assigned audits, supervised the work of the audit team members during the various phases of the audit, and ensured ongoing compliance with methodology and quality standards.
- Acted as a Team Leader on a diverse portfolio of audits, and shared responsibility with the Audit Leader for planning and delivering the audit.
Manager
Vinod SinghaL & Co LLP
07.2021 - 06.2022
- Vinod Singhal & Co. LLP is one of the top CA firms with branches across India.
- Hands-on experience in handling the accounting function, internal audit, management consulting, event audit, and SOP preparation assignments for several listed and private limited companies across India.
- Leading the team during the execution of assignments.
- Formulated various audit checklists for different areas.
- Collaborated with management on the audit issues to develop possible recommendations.
Assistant Manager
Farmgate Agro Milch Private Limited
04.2020 - 06.2021
- Performed risk assessments for key process areas such as Order to Cash, Procure to Pay, Hire to Retire, etc.
- Prepared reports for presentation to management, documenting the work performed, and if issues were identified, provided recommendations to mitigate the associated risks.
- Developed suggestions for process efficiencies and control improvements by assessing internal controls through research and analysis.
- Managed a variety of stakeholders through regular communications.
- Assisted the statutory auditors of the company and handled audit queries.
Education
ICAI
Skills
- Management skills
- Problem solving, creativity
- Analytical skills
- Communication skills
- Team management
Accomplishments
- Best report of the year award from Aneja Associates
- Secured Best Teacher award in the school in Class 12th on Teacher’s day in 2014.
Languages
Hindi
First Language
English
Proficient (C2)
C2
Timeline
Assistant Manager
Aneja Associates
07.2022 - Current
Manager
Vinod SinghaL & Co LLP
07.2021 - 06.2022
Assistant Manager
Farmgate Agro Milch Private Limited
04.2020 - 06.2021
ICAI
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