Summary
Overview
Work History
Education
Skills
Certification
Timeline
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Abhinav Anand

Abhinav Anand

Bengaluru

Summary

I firmly believe that 'Sky' is not the limit when there are footprints on the moon. I am smart, dynamic, optimist, versatile, and well versed with fluent communication skills. Always put my best foot forward to do wonders against all odds.

Overview

2
2
years of professional experience
1
1
Certification

Work History

Compliance / Audit Analyst, Internal Audit - Risk Assurance

- Unity Technologies
Bengaluru, India
06.2024 - Current
  • Conducted an end-to-end review of the Global Procurement process and an internal audit of the procurement process for the China entity. Identified process improvements and engaged with management to discuss best practices. Flagged high-risk observations and provided actionable recommendations to senior management.
  • Reviewed compliance and tested controls for an acquired entity based on the Federal Trade Commission's risk and control matrix. Presented findings to senior management.
  • Performed control testing for various business processes, including HR and Payroll, Procurement to Pay, Treasury and Revenue Accounting for multiple business models. This testing was part of ongoing Sarbanes-Oxley (SOX) compliance requirements.
  • Developed and implemented continuous compliance monitoring scenarios to address potential fraud and leakage risks within business processes.

Senior Analyst, Risk Advisory - Internal Audit

- Deloitte Touche Tohmatsu India LLP
Chennai, India
06.2022 - 05.2024
  • Performed risk-based internal audits, such as HR & Payroll, IT General Controls, Procurement to Pay, and Revenue Accounting, for the IT and manufacturing industries.
  • Comprehensive understanding of the IT and telecom industries, encompassing end-to-end processes from Salesforce CRM controls to business finance and billing. Well versed with the strategy level inputs pertaining to the functioning of the IT and telecom industry.
  • Worked with a leading U.S.-based financial services company in the banking sector, focusing on control management and risk mitigation for a business group with substantial operations across treasury and wire processing.
  • Conducted thorough process walkthroughs, prepared a comprehensive risk and control matrix to identify potential deviations, and mitigate operational risks effectively.
  • Demonstrated great knowledge in both preventive and detective controls within the processes.
  • Presentation of Internal Audit Reports to senior authorities, CFO, and other directors of the firm.
  • Skilled in performing MS Excel analysis of complex data and well versed with all the advanced formulas.
  • Ensured completeness and depth of coverage in all internal audits pertaining to testing, workpapers, and evidence.
  • I excel in client interactions, maintaining positive relationships with clients. I have effectively discussed requirements, queries, and discussions with individuals at all levels.

Education

Bachelor Of Commerce - Accounting And Business Management

Madras Christian College
Chennai, India
05.2022

Higher Secondary Certificate - Commerce

Swami Sant Dass Public School
Phagwara, India
06.2019

Skills

  • Internal Audit
  • Business Process Review
  • Procurement to Pay
  • Revenue Accounting
  • Finance and Accounts
  • Treasury
  • HR and Payroll
  • ICFR/IFC testing
  • SOX Compliance
  • Information Technology General Controls

Certification

Certified Sarbanes Oxley-Expert

Timeline

Compliance / Audit Analyst, Internal Audit - Risk Assurance

- Unity Technologies
06.2024 - Current

Senior Analyst, Risk Advisory - Internal Audit

- Deloitte Touche Tohmatsu India LLP
06.2022 - 05.2024

Bachelor Of Commerce - Accounting And Business Management

Madras Christian College

Higher Secondary Certificate - Commerce

Swami Sant Dass Public School

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