Himanish Jha
Pune
Summary
Detail-oriented professional in internal audit and risk management, skilled in compliance monitoring, root-cause analysis, and process improvement. Proven track record of enhancing control effectiveness across various industries.
Overview
3
3
years of professional experience
Work History
Consultant, Industrial Trainee |
Ernst & Young LLP
2023.02 - 2026.02
- Conducted Internal Audit, Risk & Controls (IFC) reviews across multiple industries including Oil & Gas Chemicals, Mining & Metals, Industrial Products, and Auto-Components.
- Evaluated and strengthened Procurement, Supply Chain, and Vendor Management processes to improve control effectiveness.
- Reviewed sales, marketing, and logistics cycles to identify revenue leakages and process gaps, enhancing overall control effectiveness.
- Performed Inventory Management & Physical Verification audits, ensuring accuracy of stock records and valuation controls.
- Assessed HR & Payroll processes, including employee reimbursements and statutory compliance checks.
- Executed GST and regulatory compliance reviews, ensuring adherence to legal standards and minimizing risks.
- Reviewed Contract Labour management and compliance frameworks in manufacturing and mining sectors.
- Collaborated with client management to design process improvements and strengthen internal financial controls, fostering enhanced risk governance frameworks.
Education
Bachelor of Commerce - Business Statistics & Economics
Brihan Maharashtra College of Commerce (BMCC)
Pune2024-01
C.A Intermediate -
Institute of Chartered Accountants of India
2022-01
High School Diploma -
Vikhe Patil Memorial School
Pune2021-01
Skills
- Internal audit
- Risk & controls assessment
- Compliance monitoring
- Control effectiveness
- Process improvement
- Root-cause analysis
- Trend analysis
- Cost-benefit analysis
- SAP analysis
- Review & reporting
- Client coordination
Websites
Timeline
Consultant, Industrial Trainee |
Ernst & Young LLP
2023.02 - 2026.02
Bachelor of Commerce - Business Statistics & Economics
Brihan Maharashtra College of Commerce (BMCC)
C.A Intermediate -
Institute of Chartered Accountants of India
High School Diploma -
Vikhe Patil Memorial School