Anshuman Jha
Internal Auditor
Noida
Summary
Seeking a challenging career opportunity within a progressive organization that allows for knowledge expansion and skills leverage to contribute to the company's growth and success.
Overview
13
13
years of professional experience
6040
6040
years of post-secondary education
2
2
Certifications
Work History
Manager, Internal Audit
PwC AC
New Delhi, India (Remote)
10.2022 - Current
- Collaborated with management to deliver audits as per the annual audit plan, of clients across UK and UAE, and helped in addressing identified issues, fostering a proactive approach to risk management.
- Performed root cause analyses on identified issues, providing actionable recommendations for long-term improvements in business practices.
- Ensured adherence to professional standards in all aspects of the audit process, upholding the integrity of audit work performed.
- Maintained detailed records of completed audits for reference purposes, ensuring easy access to historical information when needed.
- Conducted regular follow-up reviews to ensure that previously identified concerns were addressed appropriately in a timely manner.
- Improved team performance by providing ongoing training, guidance to fellow colleagues
Manager, Internal Audit
Protiviti India
Gurugram
09.2019 - 09.2022
- Created Compliance Management Framework, Compliance Assurance Procedure and Compliance Universe for leading Telecom operator in Kuwait
- Assessment of the compliance levels basis the guidelines laid down by the competition commission for a leading Telecom service provider in South Africa
- Assessment of the adequacy and effectiveness of the operations of Commercial billing function
- Assessment of compliance of the operational activities with the defined processes and standard operating procedures
- Review of credit management function (Ageing of receivables, credit worthiness assessment and credit limit allocation)
- Review of the adequacy and effectiveness of the revenue assurance function
- Review of the Telecom Site Acquisition and Licensing process
- Performed Inventory audit for a leading Retailing and Automobile Company
- Lead an engagement on Active Inventory Reconciliation, across 13 circles, to reconcile the physical verification data with billing data and identify mismatches and perform revenue computations to calculate net impact on revenue due to the identified gaps
- Development of business proposals for prospective clients
- Mentoring colleagues on other projects running parallelly
Consultant, Governance Risk & Compliance
KPMG India
Gurugram
04.2017 - 09.2019
- Performed fixed asset audit for a leading heavy electrical company
- Performed deferred revenue review for the prepaid service line across multiple products
- Led a team of 4 people in performing site infrastructure review and conducted site visits as per audit work program
- Performed billing assurance review to help identify gaps in billing process and recognize opportunities for revenue enhancements
- Documented 150+ Processes and Standard Operating Procedures (SOP) across 14 functions
- Identified business development opportunity and prepared business proposals
- Created training material for internal training purpose
Senior Systems Engineer Business Unit - FSI & RCL
Infosys Ltd.
Hyderabad
11.2011 - 07.2014
- Requirement Gathering, designing COBOL modules and stored procedures that fetch data from database periodically and Unit & Integration testing of other COBOL modules
- Maintenance and support activities for the modules already developed
- Managing the merchandizing pricing application for a leading hypermarket chain in United States of America
- Performed root cause analysis to provide resolutions for production issues
Education
MBA - Marketing & Finance
Symbiosis International University
Pune, India03-2017
B.Tech. - Electronics And Communications
Jawaharlal Nehru Technological University
Hyderabad, India 04.2001 - 01.2011
HSC -
Board of Intermediate Education
Hyderabad, IndiaSSC -
Board of Intermediate Education
Hyderabad, India03-2005
Skills
Internal Audit Management
Risk Assessment & Control Matrix
Policy and procedure development
Documentation and reporting
Verbal and written communication
MS office
Multitasking
Training and development
Team leadership
Certification
Business Process Framework - L2
Timeline
Manager, Internal Audit
PwC AC
10.2022 - Current
Manager, Internal Audit
Protiviti India
09.2019 - 09.2022
Consultant, Governance Risk & Compliance
KPMG India
04.2017 - 09.2019
Senior Systems Engineer Business Unit - FSI & RCL
Infosys Ltd.
11.2011 - 07.2014
B.Tech. - Electronics And Communications
Jawaharlal Nehru Technological University
04.2001 - 01.2011
MBA - Marketing & Finance
Symbiosis International University
HSC -
Board of Intermediate Education
SSC -
Board of Intermediate Education