Ayush Rajan
Delhi
Summary
Detail-oriented Internal Audit Executive with 4 years of experience in conducting Internal audits, evaluating Internal controls, and ensuring compliance with policies and procedures. Skilled in identifying process gaps, performing risk assessments and recommending improvements to enhance operational efficiency. Proficient in MS Excel and Tally, with a good understanding of Walkthrough, TOD, TOE, SOX, IFC, and risk-based audits.
Overview
11
11
years of professional experience
Work History
Internal Audit Executive
Niraj Kumar & Company
Delhi
06.2022 - Current
- Performed internal audits for clients in manufacturing, FMCG, and service sectors.
- Assisted in the development of Risk Control Matrices (RCM) and audit programs.
- Evaluated internal controls, identified control weaknesses, and suggested improvements.
- Prepared audit reports and followed up on action plan implementation (for SOX & IFC as well).
- Performed Test of Design (TOD) and Test of Effectiveness (TOE) to evaluate control adequacy and operational effectiveness as part of internal audit reviews.
- Acted as the third line of defense by independently assessing controls and risks through internal audits.
- Prepared various certificates and forms like 10IC, 15CB, 29B, 3CEB, Working capital requirement certificate, CMA Report, Stock certificate etc.
E-Commerce Accountant
NDG Group of Companies
Delhi
12.2021 - 07.2022
- - Handled all the accounting for bulk of transactions with Amazon, Flipkart & Shopify; including TCS Reconciliation, E-invoicing & preparing various MIS.
Accounts Manager
Grapevine Digimedia Pvt Ltd
Delhi
01.2017 - 01.2021
- - Handled all the accounting including GSTR, ITR filings TDS deposit & TDS Return filings.
Concurrent (Bank) Audit Executive
Sparx & Associates, a CA Firm
05.2017 - 07.2017
- - Assisted in Concurrent audit of Bank of Baroda, Vijaya Bank & Dena Bank (as a freelancer in May-July 2017)
Articleship (Audit Assistant)
Vijay Saini & Associates
Noida
04.2014 - 03.2017
- Prepared audit documentation and reports for management review.
- Evaluated internal control systems and procedures alongside senior auditors.
- Conducted GST and TDS compliance reviews during audit engagements.
- Supported statutory, internal, and stock audits to ensure regulatory compliance.
Education
CA Intermediate - Both Groups cleared
ICAI
11.2019
Bachelor of Commerce - B.Com Hons
University of Delhi (SOL)
Delhi01.2014
Skills
- - MS Excel, Word, PowerPoint
- - Tally ERP, Tally prime
- - Genius Tax Software
- - Audit Management Tools
- - Understanding of SOX 404, IFC, Risk-based Audits
- - Internal Control Evaluation
- - Risk Assessment
- - Report Writing
- - Compliance & Regulatory Audits
- - Analytical Thinking
- - Team Collaboration
Languages
Languages: English, Hindi
Timeline
Internal Audit Executive
Niraj Kumar & Company
06.2022 - Current
E-Commerce Accountant
NDG Group of Companies
12.2021 - 07.2022
Concurrent (Bank) Audit Executive
Sparx & Associates, a CA Firm
05.2017 - 07.2017
Accounts Manager
Grapevine Digimedia Pvt Ltd
01.2017 - 01.2021
Articleship (Audit Assistant)
Vijay Saini & Associates
04.2014 - 03.2017
CA Intermediate - Both Groups cleared
ICAI
Bachelor of Commerce - B.Com Hons
University of Delhi (SOL)
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