MYSQL
AVI DHAWAN
Risk Advisory
GURUGRAM
Summary
To perceive a career in a renowned firm with dedicated efforts and to associate myself with an organization that gives a chance to gain knowledge as well as helping the firm to expand with full management satisfaction.
Overview
4
4
years of professional experience
5
5
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
Senior Associate
Ernst and Young GBS (India) LLP
GURUGRAM
2022.08 - Current
- Avi is a part of the Global Internal Audit team, acting as General Auditor in order to provide consistent, high quality services to GIA’s stakeholders.
- Performed audits in areas like Data Privacy/Data protection, Global Independence (including PCIP and PICT).
- Providing extended support as a team member to Team Leader/ Audit Leader in planning and execution of the audit (including taking complete ownership of assigned audit activities).
- Taken responsibility for the execution of the assigned audit areas and deliver end to end responsibilities during an audit engagement with minimum supervision to ensure compliance with GIA methodology and quality standards.
- Strengthened communication skills through regular interactions with others.
Associate Consultant
KPMG INDIA
Gurgaon
2022.01 - 2022.07
- Avi has conducted Internal Audit and IFC testing for major Newsprint Media and Health care/lifestyle products manufacturing, Packaging and labeling company & Lighting Company.
- Evaluated company's policies to determine how well standards adhered to best practices.
- Analyzed problematic areas to provide recommendations and solutions.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
- Identified and reported audit issues.
- Reviewed and identified risks, analyzed controls and tested compliance.
CONSULTANT
PROTIVITI INDIA MEMBER
Gurgaon
2020.10 - 2022.01
- I have significant experience in working with client from various industries to review processes, test Entity Level Controls as well as risk and controls & creating Financial Reports, verification and review of GST compliance and reconciliation of PF records with books of accounts
- Industries: Technology, Manufacturing, Food & Agro, Hospitality and Healthcare
- Internal Financial Controls: Tested, reviewed, and implemented Internal Financial Controls at leading global companies. Performed process & controls review for various business processes like Procure to Pay, Fixed Assets, Entity Level controls, etc. My key responsibilities were understanding existing business processes, identification of risks and controls, performing a gap and root cause analysis and determining remediation plans
- SOX Compliance: Performed Sox testing for a leading US drug store chain. The controls were spread across different processes such as financial reporting, inventory, fair value, purchase, assets & etc
- Internal Audit: The key processes covered during reviews were Food and Beverage and Major Contracts The scope of work included meetings with process owners to understand the current processes, finding of gaps in current processes, preparation of risk and control matrices and execution of audit based on RCMs.
JUNIOR QUALITY ASSURANCE ENGINEER
ZOONGA
2019.06 - 2020.10
- Proficient in creating test cases and execution of those, hands on experiences on software’s like notion & browser stack
- Created successful test scripts to manage automated feature testing,
- Documented integration issues and vulnerabilities and outlined improvement recommendations.
- Assessed software bugs and compiled findings along with suggested resolutions for development team members.
- Demonstrated new product features and functionality to project stakeholders.
INTERN
HELM 360 PRIVATE LTD
2017.06 - 2017.08
- Worked on MS server (database) – creation, updating and maintained
- Utilized RDBMS tools and utilities to monitor, tune and optimize system performance.
- Built databases and table structures for web applications.
- Developed and updated databases to handle customer data.
Education
BACHELOR OF COMPUTER APPLICATION - Information Technology
VIVEKANANDA INSTITUE oF PROFESSIONAL STUDIES, GGSIPUNIVERSITY
2016.08 - 2019.06
12th BOARD -
Springdales School
Jaipur 2014.03 - 2016.04
Skills
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Software
Microsoft Suite
BrowserStack
Cypress
Certification
EY - Analytics - Data Integration - Learning badge
Timeline
EY - Analytics - Data Integration - Learning badge
2022-09
Senior Associate
Ernst and Young GBS (India) LLP
2022.08 - Current
Associate Consultant
KPMG INDIA
2022.01 - 2022.07
CONSULTANT
PROTIVITI INDIA MEMBER
2020.10 - 2022.01
JUNIOR QUALITY ASSURANCE ENGINEER
ZOONGA
2019.06 - 2020.10
INTERN
HELM 360 PRIVATE LTD
2017.06 - 2017.08
BACHELOR OF COMPUTER APPLICATION - Information Technology
VIVEKANANDA INSTITUE oF PROFESSIONAL STUDIES, GGSIPUNIVERSITY
2016.08 - 2019.06
12th BOARD -
Springdales School
2014.03 - 2016.04
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