Summary
Overview
Work History
Education
Skills
Timeline
Generic
Ekansh Gupta

Ekansh Gupta

Manager - Risk Advisory

Summary

Accomplished risk advisory and internal auditing professional with extensive 12+ years of experience managing audits, risk assessments, and compliance processes across diverse industries. Demonstrates expertise in internal audits, SOX compliance, IFC/ICFR testing, and process enhancement, with a proven track record of driving operational efficiency and financial recoveries. Adept at leading cross-functional teams, fostering client relationships, and implementing innovative solutions to mitigate risks and optimize business processes. Proficient in tools such as Microsoft Office Suite, Power BI, JD Edwards, Oracle, SAP, Navision, and Tally. Career highlights include successful fraud investigations resulting in significant financial recoveries and process improvements that reduced bad-debt ratios by 70%. Committed to leveraging analytical skills and leadership capabilities to deliver impactful results in risk management and advisory roles.

Overview

14
14
years of professional experience
12109
12109
years of post-secondary education

Work History

Manager- Risk Advisory

DPNC Global
05.2023 - Current
  • Scope: Managing multiple internal audits, IFC & ICFOR audit, SOP's building, Physical verification of FA & Invtt, reviewing reports, etc.
  • Areas covered: Procurement to Pay, Human resources, Finance & accounts, Revenue, etc.

Manager- Internal Auditing and Financial Advisory

Protiviti India
06.2022 - 05.2023
  • Scope: Managing internal audits, and IFC testing, reviewing reports, etc.
  • Areas covered: Procurement, Sales, Payroll, Human resources, Finance & accounts, Lease & Rent, etc.

Manager-Internal Auditing

Udaan Group
09.2020 - 06.2022
  • Scope: Managing Internal audit for North / East / West India regions independently (working as Regional Audit Manager, managing team of 30 people)
  • Areas covered: Fixed assets, Human resources, Payroll, Procurement, Finance, visiting all the locations in North & East India to conclude audit reports.

Sr. Consultant-Internal Auditing

Grant Thornton India LLP
04.2019 - 07.2020
  • Scope: Managing Internal Audit independently.
  • Areas covered: Production, Fixed assets, Human resources, Payroll, Procurement, Statutory / Secretarial compliances, Finance, IFC, ICFR etc. (Majorly Manufacturing clients)

Deputy Manager-Internal Auditing (Offroll)

Yum Restaurants India Pvt Ltd
02.2015 - 03.2019
  • Managing quarterly internal audits of departments, franchisee audits of Asian countries, Sox compliance, and FCPA compliance.
  • Areas covered: fixed assets, human resources, payroll, procurement, marketing, statutory/secretarial compliances, etc.

Audit Executive

S.S. Kothari Mehta & Co.
01.2012 - 04.2014
  • Areas covered : Fixed assets, Human resources, Payroll, Procurement, Revenue, Marketing, Statutory compliances inc Tax, Secretarial practise, Cash & Bank, etc.

Education

Certified Fraud Examiner (CFE) -

Association of Certified Fraud Examiner

Certified Information System Auditor (CISA) -

Information Systems Audit And Control Association (ISACA)

Business Finance -

IIM Ahmedabad

Executive MBA -

IMT Ghaziabad

CA Final - Group-I

ICAI

B.Com. (H) - Regular

PGDAV, Delhi University

Skills

Timeline

Manager- Risk Advisory

DPNC Global
05.2023 - Current

Manager- Internal Auditing and Financial Advisory

Protiviti India
06.2022 - 05.2023

Manager-Internal Auditing

Udaan Group
09.2020 - 06.2022

Sr. Consultant-Internal Auditing

Grant Thornton India LLP
04.2019 - 07.2020

Deputy Manager-Internal Auditing (Offroll)

Yum Restaurants India Pvt Ltd
02.2015 - 03.2019

Audit Executive

S.S. Kothari Mehta & Co.
01.2012 - 04.2014

Certified Fraud Examiner (CFE) -

Association of Certified Fraud Examiner

Certified Information System Auditor (CISA) -

Information Systems Audit And Control Association (ISACA)

Business Finance -

IIM Ahmedabad

Executive MBA -

IMT Ghaziabad

CA Final - Group-I

ICAI

B.Com. (H) - Regular

PGDAV, Delhi University
Ekansh GuptaManager - Risk Advisory