Summary
Overview
Work History
Education
Skills
Hobbies and Interests
Personal Information
Languages
Websites
Disclaimer
Timeline
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Jagannath Sahu

Jagannath Sahu

Balasore

Summary

Dynamic Internal Audit Manager with extensive experience at Mayfair Hotels and Resorts, excelling in audit planning and financial analysis. Proven track record in enhancing internal controls and driving cost reduction initiatives. A quick learner dedicated to delivering impactful audit reports and fostering compliance with regulations.

Overview

3
3
years of professional experience

Work History

Auditor

P A & Associates
Bhubaneswar
05.2022 - Current
  • Worked as an Internal Auditor at Mayfair Hotels and Resorts for 3 years.
  • Currently working in Project Audit at Mayfair Hotels and Resorts.

Internal Audit Manager

Mayfair Hotels and Resorts
Northeast
05.2024 - 05.2025
  • Conducted internal audits to assess compliance with policies and regulations.
  • Evaluated risk management processes and identified areas for improvement.
  • Trained staff on internal controls and best auditing practices.
  • Monitored progress of corrective action plans implemented by management teams.
  • Reviewed and evaluated company operations, processes, controls, financial systems and data accuracy.
  • Developed audit plans for each engagement, establishing the scope, objectives, and timeline.
  • Investigated and resolved billing issues to maximize cash flow and minimize liabilities.

Internal Audit Assistant

Mayfair Hotels and Resorts
Northeast
05.2023 - 05.2024
  • Reviewed financial documents for compliance with regulations and organizational policies.
  • Supported audit team in preparing detailed reports and findings for management review.
  • Collaborated with staff to gather necessary documentation for audit procedures.
  • Participated in meetings to discuss audit results and recommend improvements.
  • Identified opportunities for cost savings through process improvements.
  • Compiled daily, weekly, monthly, quarterly, or annual financial reports for management review.
  • Prepared audit reports and financial statements to present findings and recommend corrective actions.

Internal Auditor Intern

Mayfair Hotels and Resorts
Northeast
05.2022 - 05.2023
  • Company Overview: Hospitality industry internal audit.
  • Completed day-to-day duties accurately and efficiently.
  • Collaborated with senior auditors to evaluate risk management frameworks and controls.
  • Supported the preparation of audit reports highlighting key findings and recommendations.
  • Participated in meetings to discuss audit results and improvement strategies with clients.
  • Utilized accounting software to analyze transaction data and identify discrepancies.

Education

CMA - Intermediate

Institute of Cost Accountants of India
Bhubaneswar
10-2024

M.Com -

Fakir Mohan Autonomous college
Balasore
01.2022

B.Com -

Fakir Mohan Autonomous college
Balasore
01.2020

+2th -

Fakir Mohan Autonomous college
Balasore
01.2017

Skills

  • Quick Learner
  • Hard work
  • PGDCA
  • Internal auditing
  • Financial analysis
  • Data analysis
  • Audit planning
  • Account reconciliation
  • Cost reduction options
  • Issue resolution
  • Internal controls
  • Audit reporting
  • Balance sheets
  • Report writing
  • Accounting principles
  • Tax law compliance
  • General ledger

Hobbies and Interests

  • Listening to songs
  • Playing cricket
  • Travelling

Personal Information

  • Date of birth: 04/14/2001
  • Gender: Male
  • Nationality: Indian
  • Marital Status: Single
  • Religion: Hindu

Languages

Odiya
First Language
Hindi
Proficient (C2)
C2
English
Intermediate (B1)
B1
Bengali
Upper Intermediate (B2)
B2

Disclaimer

I hereby declare that the information provided above is true and correct to the best of my knowledge and belief. I understand that any misrepresentation or omission may disqualify me from employment consideration or result in termination if discovered after employment.

Timeline

Internal Audit Manager

Mayfair Hotels and Resorts
05.2024 - 05.2025

Internal Audit Assistant

Mayfair Hotels and Resorts
05.2023 - 05.2024

Auditor

P A & Associates
05.2022 - Current

Internal Auditor Intern

Mayfair Hotels and Resorts
05.2022 - 05.2023

CMA - Intermediate

Institute of Cost Accountants of India

M.Com -

Fakir Mohan Autonomous college

B.Com -

Fakir Mohan Autonomous college

+2th -

Fakir Mohan Autonomous college
Jagannath Sahu