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Anshika Kesarwani
Gurugram
Work Preference
Summary
Experienced Internal audit professional with extensive exposure in risk assessment and compliance review. Proven ability to enhance operational efficiency and governance frameworks. Expertise in audit preparation and reporting, coupled with strong stakeholder management skills. Successfully managing teams & stakeholders in delivering multi-function audits resulting in significant time and resource savings.
Overview
15
15
years of professional experience
Work History
Associate Manager
Accenture
Gurugram, Haryana
04.2023 - 09.2026
- Spearheaded process audits for industry clients to evaluate workflows, controls, and operational efficiency.
- Led internal audit engagements focusing on corporate functions, including ERM, HR, legal, communications, shared services etc.
- Assessed SOx & internal control designs and procedures across enterprise functions for compliance and risk mitigation.
- Conceptualised & delivered project scope and audit plans for complex multi-function reviews.
- Leading a team of 4 in delivering audit testing to identify reportable issues and assess risks across corporate audits.
- Drove process improvements and provided recommendations to enhance governance and compliance frameworks.
Lead - Internal Audit
ACS Solutions
Noida, Uttar Pradesh
12.2021 - 02.2023
- Led various internal audit assignments, including process, compliance, receivables, payables, and financial audits.
- Reviewed internal control designs and procedures to enhance operational integrity.
- Evaluated operational efficiency and effectiveness of deployed systems.
Associate Consultant
EY Global Delivery Services India LLP
Gurugram, Haryana
08.2019 - 11.2021
- Actively coordinated with client stakeholders and managing the work plan for team members.
- Performed SOx testing for Procure to Pay, Order to Cash, Inventory, and close and consolidation process. Delivered testing of following areas- Cash, accounts payables and receivables, revenue, operating, debt, asset, equity, stock based compensation.
- Conceptualized & created an excel based tracker for generating automated status reports with the client, leading to saving 15% of time utilization.
Finance Specialist
Metlife Global Operations Support Center Private Ltd
Noida, Uttar Pradesh
12.2018 - 03.2019
- Schedule D reporting
- Monthly/Quarterly reporting of Investments held by various legal entities.
- Reporting of investments (Holding, Purchase and sale) details to NAIC.
- To make necessary adjustments in schedules for reporting purpose.
Audit Staff
Shashwat Singhal & Co. Chartered Accountants
Prayagraj, Uttar Pradesh
11.2014 - 10.2018
- Planned, performed and documented Internal/statutory/tax audits in the areas of Strategy audits across various functions.
- Delivered work products and audit reports as per client requirements and internal standards.
- Assisted in conducting Internal Audits for risk assessment.
Articled Assistant
Amit Ray & Co. Chartered Accountants
Prayagraj, Uttar Pradesh
08.2011 - 08.2014
- Internal Audits of Government and Private Entities.
- Preparation of annual internal audit plan. - Central Statutory Audit of a Bank.
- Physical stock take and valuation as on the year end in accordance with Accounting Standard issued by ICAI (PSUs, Government).
- Prepared project reports.
- Audit of Liquidated Companies under Official Liquidator and preparation of Form 148 of the Companies in Dissolution.
Education
MBA - Banking And Finance
Narsee Monjee Institute of Management Studies
Mumbai07.2019
CA Final Group 1 -
Institute of Chartered Accountants of India
01.2017
B.Com - Open School of Learning
Delhi University
Open School of Learning08.2012
Skills
- Internal auditing
- Risk assessment
- Audit Preparation & Reporting
- Internal Control
- Sox/IFC Compliance
- Stakeholder & Team Management
- Compliance review
- Process improvement
- MS Office
Accomplishments
• Successfully organized a CSR initiative involving an NGO that focused on educating the children of daily wage and construction workers based in Gurgaon. • Received accolades from clients and senior project managers for on-time and error-free client deliveries, and received Lead awards. • Certificate in the Residential Programme on Professional Skills Development organized by ICAI at the Center of Excellence in Hyderabad.
Timeline
Associate Manager
Accenture
04.2023 - 09.2026
Lead - Internal Audit
ACS Solutions
12.2021 - 02.2023
Associate Consultant
EY Global Delivery Services India LLP
08.2019 - 11.2021
Finance Specialist
Metlife Global Operations Support Center Private Ltd
12.2018 - 03.2019
Audit Staff
Shashwat Singhal & Co. Chartered Accountants
11.2014 - 10.2018
Articled Assistant
Amit Ray & Co. Chartered Accountants
08.2011 - 08.2014
MBA - Banking And Finance
Narsee Monjee Institute of Management Studies
CA Final Group 1 -
Institute of Chartered Accountants of India
B.Com - Open School of Learning
Delhi University