Aditya Soni

· Led risk-based internal audits with a core focus on Fixed Assets Management for over 3 years across clients, including Hindustan Zinc Limited, Sterlite Copper (units of Vedanta Limited), and Hospet Steels Limited.

· Executed end-to-end Fixed Assets reviews covering capitalization, CWIP, depreciation, physical verification, asset tagging, impairment, and retirement/disposal processes

· Tested design & operating effectiveness of controls, identified gaps, and recommended process improvements to stakeholders

· Recommended process improvements for asset lifecycle management, safeguarding, and compliance with Companies Act & relevant accounting standards

· Assisted in internal audits across processes: Sales, Procurement, HR & Payroll, Logistics, Treasury, Insurance, Statutory Compliances, Direct Tax & Indirect Tax, Capex, and more

· Recommended process improvements for asset lifecycle management, safeguarding, and compliance with Companies Act & relevant accounting standards.

· Contributed to audit reports with risk-rated observations on Fixed Assets for management & audit committee review, driving corrective actions