Akul Bhatia
Internal Auditor
Summary
Forward-thinking risk professional with great understanding of auditing procedures and risk management.Decisive and persuasive communicator with proven problem-solving,and planning abilities. Strong knowledge in Business Processes,Risk management, Quality assurance, and Standard Operating Procedures.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
Work History
Associate
Fortis Healthcare Limited
07.2022 - Current
- Performed internal audits of financial and departmental operations. Developed risk assessments to ensure processes are in line with the documented processes.
- Performed key activities in audit life cycle: scoping, planning, fieldwork execution, reporting and issue tracking.
- Independently conducted audits for Category 'A" hospitals of the entire Fortis network of net revenue of ₹ 500 CR and bed capacity of more than 300 beds.
- Lead the Team responsible for implementing Audit Reporting System tool for automating the entire Audit Lifecycle and enabling systematic,disciplined and consistent internal audit activity.
- Discussed and finalized the audit observation with respective stakeholder.
- Effectively communicated audit finding via meetings at all levels of the organizations.
- Dealing with and over-viewing work of outsourced internal audit work.
- Responsible for Open Issue Tracking with management to ensure the current status of observation in accordance with target dates.
Intern-Audit and Risk
Fortis Healthcare Limited
05.2022 - 07.2022
- Developed understanding of company audit methodology and approach.
- Assisted in preparing Risk Control Matrix by identifying risks and gaps in internal controls.
- Performed analytical review of audit documents.
- Prepared working papers, reports and supporting documentation for audit findings.
- Proofread audit reports to verify accuracy for the same.
Customer Service & Operations Analyst
Natwest Group
08.2018 - 07.2021
- Coordinated with onshore counterparts and stakeholders for process changes and timescales whenever required.
- Ensure to complete all the work allocated as per the SLA and communicate back to the stakeholders.
- Risk Champion -Led the Self-Identified Risk campaign
- SOPs -amendments and maintenance
- Handled work allocation to the team and kept SLA cases in prior and ensure MI data is captured accurately.
Education
Post Graduate Diploma in Risk Management
Global Risk Management Institute
07.2021 - 07.2022
BBA(B&I)
Maharaja Surajmal Institute (GGSIPU)
06.2015 - 06.2018
Skills
Document record keeping
undefinedTimeline
Associate
Fortis Healthcare Limited
07.2022 - Current
Intern-Audit and Risk
Fortis Healthcare Limited
05.2022 - 07.2022
Post Graduate Diploma in Risk Management
Global Risk Management Institute
07.2021 - 07.2022
Customer Service & Operations Analyst
Natwest Group
08.2018 - 07.2021
BBA(B&I)
Maharaja Surajmal Institute (GGSIPU)
06.2015 - 06.2018
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