Listening Music
Anurag Goyal
Chartered Accountant
Delhi
Summary
To work in a challenging and dynamic environment wherein I can supplement theoretical knowledge with practical experience to make a meaningful contribution and add value to the organization. Insightful Manager with experience directing and improving operations through effective employee motivational strategies and strong policy enforcement. Proficient in best practices, market trends and regulatory requirements of industry operations.
Overview
6
6
years of professional experience
8
8
years of post-secondary education
1
1
Certification
1
1
Language
Work History
Manager - Internal Audit
Haier India Appliances Pvt. Ltd
03.2021 - Current
- Conducted Risk based Internal audit of various functions for manufacturing units and branches operations like Indirect Taxes, Human resources, Import, Sales Control, Purchase & Payable, Fixed Assets, Finance & Accounts etc and suggesting robotic process automation implementation wherever applicable
- Evaluate adequacy of operational / financial controls of audit areas including strengths & weaknesses of areas as operate in the current business environment and assisting in implementation of new controls based on current business requirements
- Testing of Operational Risk Controls, preparing test papers and conclusion on effectiveness of control
- Performed Fraud Investigations and review of reported matters
- Prepare Audit Reports and Executive Summary for Top Management
Associate Consultant
Ernst & Young LLP
12.2019 - 03.2021
- Conducted business process reengineering exercise for Electronic component manufacturer for inventory and purchases based on industry benchmarking, automation of controls in existing situation and Prepared SOP to implement same
- Develop suggestion for process efficiency and controls improvements for Record to report process based on different analytics, client interviews, industry benchmarking of FSCP
- Conducted Raw material Internal Audit for Cement company
- Tested Internal Financial Control for different area such as purchase, logistics, finance etc.
Executive - Internal Audit
S S Kothari Mehta & Company
New Delhi
10.2018 - 12.2019
- Conducted Internal Audit for electricity distribution company in Greater Noida for areas such as Revenue, Power Purchases etc.
- Conducted internal audit of Paper manufacturer for areas such as Procurement to Payable, Payroll, Statutory Dues, Accounts & Finance etc.
- Prepare narrative of various process based on discussion with process owner, identify risk and develop risk control matrix & testing methodology for leading tech company.
- Conducted compliance audit for FMCG company.
Audit Assistant
VSD & Associates
New Delhi
10.2014 - 10.2017
- Assisted in preparation of SOP of manufacturing company
- Preparation and finalisation of Income tax, GST return and TDS return.
- Worked audit engagements for industries in engineering, manufacturing, non-profit and other sectors
Education
Chartered Accountant -
ICAI
Delhi 12.2012 - 07.2018
BBA -
GJU
Hisar, HR 04.2012 - 03.2015
Skills
Analytical
undefinedInterests
Dancing
Software
SAP
Tally
Microsoft Office
Certification
Pursuing - CFE (Certified Fraud Examiner)
Timeline
Manager - Internal Audit
Haier India Appliances Pvt. Ltd
03.2021 - Current
Associate Consultant
Ernst & Young LLP
12.2019 - 03.2021
Executive - Internal Audit
S S Kothari Mehta & Company
10.2018 - 12.2019
Audit Assistant
VSD & Associates
10.2014 - 10.2017
Chartered Accountant -
ICAI
12.2012 - 07.2018
BBA -
GJU
04.2012 - 03.2015
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