Summary
Overview
Work History
Education
Skills
References
PROJECTS
LANGUAGES
Timeline
INTERESTS
DECLARATION
Generic
Akhil Raj

Akhil Raj

Madappally

Summary

I am seeking opportunity to join a company that help me to enchanging my skill strengthening my knowledge and realizing my potential.

Offering thorough understanding of financial regulations and internal controls, along with solid analytical and problem-solving skills. Brings capability to quickly learn and adapt to new auditing processes and industry standards. Ready to use and develop these skills in [Desired Position] role.

Personable and detail-focused individual with solid understanding of auditing principles and financial regulations. Possesses robust analytical skills and ability to assess internal controls and compliance standards. Committed to enhancing organizational integrity and operational efficiency through thorough and accurate audit processes.

Developed critical skills in fast-paced corporate environment, focusing on financial analysis, risk assessment, and compliance. Seeking to transition into new field, leveraging expertise in data interpretation and process improvement. Aiming to contribute to dynamic and forward-thinking organization.

Diligent [Desired Position] with solid background in internal auditing. Demonstrated ability to identify and mitigate risks through thorough assessments and process improvements. Proven skills in financial analysis and regulatory compliance.

Internal auditing professional with expertise in risk assessment, compliance, and process improvement. Strong focus on team collaboration and achieving results, adaptable to changing needs. Skilled in financial analysis, internal controls, and regulatory standards. Reliable and effective communicator, known for integrity and precision in evaluating and enhancing organizational practices.

Overview

4
4
years of professional experience

Work History

Internal Auditor

Kottayam Tvs Private Limited
12.2024 - Current
  • Conducted audits to assess compliance with internal controls and regulatory standards.
  • Evaluated financial processes and identified areas for improvement in efficiency and accuracy.
  • Collaborated with cross-functional teams to implement corrective actions based on audit findings.
  • Prepared detailed reports summarizing audit results and recommendations for management review.
  • Reviewed policies and procedures, ensuring alignment with industry best practices and legal requirements.
  • Mentored junior auditors on auditing techniques and methodologies to enhance team performance.
  • Led risk assessments to identify potential vulnerabilities within organizational processes.
  • Streamlined audit workflows, resulting in improved turnaround times for audit completion and reporting.
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
  • Contributed to a positive work environment by collaborating effectively with colleagues across all levels of the organization.
  • Produced audit reports.
  • Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.
  • Prepared and distributed risk and audit reports to appropriate personnel.
  • Enhanced internal control systems by conducting thorough risk assessments and implementing effective audit recommendations.
  • Documented recommendations to improve internal controls.
  • Improved operational efficiency by identifying and addressing financial discrepancies through meticulous examination of financial records.
  • job card checking
  • Improved compliance with regulatory standards through meticulous internal policy reviews and updates.

Working

CA firm
09.2023 - Current

HR Intern

Shriram Life Insurance Pvt. Ltd.
10.2022 - 11.2022

Finance Intern

Midas Treads Pvt. Ltd.
04.2022 - 05.2022

Education

Master of Business Administration -

Marian Academy of Management Studies
Puthuppady
01.2023

Bachelor of Business Administration - undefined

Kristujyothi College Of Management and Technology
Chethipuzha Kottayam
01.2021

Higher Secondary - undefined

NSS HSS
Perunna Changanacherry
01.2018

SSLC - undefined

NSS EMHS
Changanacherry
01.2015

Skills

  • Observation
  • Decision Making
  • Communication
  • Multi tasking
  • Hard working
  • Leadership
  • MS Office (Word, Excel)
  • Tally ERP 9
  • Daily audits
  • Audit planning
  • General ledger entries
  • Internal controls

References

Soloman, Peter, Principal, pricpal@mams.ac.in, +91 8129324551, Marian Academy of Management Studies, Puthuppady

PROJECTS

Total Quality Management A Project based on TQM printing industries in Changanacherry, Liquidity Management at Midas Treads Pvt. Ltd., An organisation study at Ambuja Cement, Talent Management at Little Flower Hospital, Angamaly.

LANGUAGES

ENGLISH
MALAYALAM
HINDI

Timeline

Internal Auditor

Kottayam Tvs Private Limited
12.2024 - Current

Working

CA firm
09.2023 - Current

HR Intern

Shriram Life Insurance Pvt. Ltd.
10.2022 - 11.2022

Finance Intern

Midas Treads Pvt. Ltd.
04.2022 - 05.2022

Bachelor of Business Administration - undefined

Kristujyothi College Of Management and Technology

Higher Secondary - undefined

NSS HSS

SSLC - undefined

NSS EMHS

Master of Business Administration -

Marian Academy of Management Studies

INTERESTS

Watching Movies, Listening music

DECLARATION

I here by certify that, to the best of my knowledge, the data and information provided above are accurate
Akhil Raj