Abhimanyu Kumar
Bangalore
Summary
An experienced internal audit & SOX practitioner with 2.5+ years of experience in performing risk- based internal audits across different sectors like Manufacturing, Insurance, and Banking. I have expertise in Internal controls, Risk management, SOX Assessments.
Overview
3
3
years of professional experience
Work History
Associate
Grant Thornton INDUS
Bangalore
01.2022 - Current
- Engaged in delivering advisory services to clients, offering insights into their risk assessment
- Engaged in evaluating internal processes and procedures for clients
- Performing in control testing for Entity Level and various Business Processes such as Order to Cash, Procure to Pay, Financial reporting, HR & Payroll, Fixed Assets, and Treasury
- Predominantly engaged in SOX 404 Readiness, SOX Compliance and risk management
- Engaged in conducting Walkthrough, narrative documentation, drafting flowcharts, preparation and management of evidence request list
- Delivered the work before deadline by ensuring quality documentation with minimal supervision
- Has been leading multiple clients and helping new joiners onboard
- Conducted shadow trainings for interns and new joiners
Education
PGDM -
MATS Institute of Management And Entrepreneurship
Bangalore04-2022
BBA - Finance & Marketing
Ramaiah College of Arts, Commerce & Science
Bangalore03-2018
Skills
- Audit Board
- Adobe
- W-Desk
- Microsoft Applications
- Schedule Management
- Flexible and adaptable
- Inclination toward learning new ideas and knowledge
Accomplishments
- Received five 'KUDOS' awards, 'Applause' and a certificate of Excellence for exceptional performance and positive contribution towards the team.
- High performer in the year 2024.
- Secured 2nd rank in finance and marketing PGDM program.
Hobbies and Interests
- Cricket
- Listening to Podcast
- Travel
Affiliations
• I actively participates in CSR Activities .Last year our team was able to revive one public play ground in Indira Nagar, Bangalore.
Timeline
Associate
Grant Thornton INDUS
01.2022 - Current
PGDM -
MATS Institute of Management And Entrepreneurship
BBA - Finance & Marketing
Ramaiah College of Arts, Commerce & Science
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