Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

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)
Delhi
01.2014

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)
Ayush Rajan