Anirudha Goyary
Guwahati
Summary
Accomplished audit and risk advisory professional with experience in internal audits, risk analysis, and financial verification. Adept at identifying risks, ensuring compliance, and enhancing operational efficiency across various sectors. Proven track record in stock audits, ledger reconciliation, expense verification, and fraud detection. Strong analytical, problem-solving, and communication skills.
Overview
4
4
years of professional experience
Work History
Risk Analyst
ICOE Risk Advisory GRCS in KPMG India Service LLP
04.2022 - 09.2023
- Conducted comprehensive risk assessments and analyses to identify potential threats and vulnerabilities across various business processes.
- Developed and implemented risk management frameworks and control measures to mitigate identified risks.
- Collaborated with clients to understand their business operations and provide tailored risk advisory solutions.
- Assisted in the preparation of risk reports and presentations for senior management and stakeholders.
- Conducted internal audits to ensure compliance with regulatory requirements and internal policies.
- Supported the development and execution of risk management strategies and initiatives.
- Monitored industry trends and regulatory changes to keep abreast of potential impacts on clients' risk profiles.
Internal Audit Executive
Rongsheng Mobile India Pvt Ltd
04.2021 - 04.2022
- Stock Audit: Conducted periodic stock audits to verify inventory levels, identify discrepancies, and ensure accurate reporting.
- Ledger Reconciliation: Reconciled ledgers to ensure consistency and accuracy in financial records, identifying and resolving any discrepancies.
- Reimbursement and Expense Bills Verification: Verified reimbursement and expense bills for accuracy, compliance, and adherence to company policies.
- Developed audit plans and schedules, ensuring timely completion of audit activities.
- Prepared comprehensive audit reports with findings, recommendations, and corrective actions.
- Collaborated with cross-functional teams to implement audit recommendations and improve internal controls.
Audit Executive
Annapurna Finance Pvt Ltd
02.2020 - 04.2021
- Analyzed risk associated with branch portfolios to identify potential issues and areas for improvement.
- Verified loan documents and KYC (Know Your Customer) information to ensure compliance with regulatory standards.
- Detected fraud and cash misappropriation through detailed financial analysis and investigations.
- Prepared comprehensive audit reports highlighting findings, risks, and recommended corrective actions.
- Collaborated with branch staff to implement corrective measures and improve operational efficiency.
Education
Bachelor of Accountancy, India - Accounting
Gauhati Commerce College
Guwahati, India06.2015
Skills
- Risk Assessment and Management
- Internal Auditing
- Stock Audit
- Reimbursement and Expense Verification
- Report Writing
- Compliance and Regulatory Knowledge
- Attention to Detail
- Problem-Solving
- Effective Communication
- Team Collaboration
Languages
English
Hindi
Assamese
Bengali
Bodo
Personal Qualifications
B.Com(Accountancy), CMA Inter(Group 1)
Projectresearchundertaken
Project report on "Customer satisfaction on Bajab Two Wheeler" in B.COM 6th Semester.
Strengthandpotential
- Patience and Perseverance
- Desired Level of Confidence, Enthusiasm and Adaptability
- Team Work, Co-Operative and Co-Ordinating.
Bloodgroup
A
Other Qualifications
Diploma In Computer Application(DCA)
Personal Information
- Date of Birth: 04/15/94
- Gender: Male
- Nationality: Indian
- Marital Status: Single
- Religion: Hindu
Disclaimer
I do hereby declare that the above furnished information is true to the best of my knowledge, belief and subject to verification by the concerned authorities.
Timeline
Risk Analyst
ICOE Risk Advisory GRCS in KPMG India Service LLP
04.2022 - 09.2023
Internal Audit Executive
Rongsheng Mobile India Pvt Ltd
04.2021 - 04.2022
Audit Executive
Annapurna Finance Pvt Ltd
02.2020 - 04.2021
Bachelor of Accountancy, India - Accounting
Gauhati Commerce College
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