Jitendra Kumar
South Delhi
Summary
To achieve high growth through a continuous learning process and keep myself dynamic in this volatile, uncertain, complex, and ambiguous world, I aim to work in an organization that provides a dynamic workplace to utilize my professional competence most effectively to achieve organizational goals.
Overview
10
10
years of professional experience
Work History
Assistant Manager – Audit, Risk, and Compliance
Majorel India Pvt Ltd
11.2022 - Current
- Internal Audits Conducted: - Ensured evidence with sufficient artifacts (Quality Work Papers, Workbooks using the correct format), conducted accurate audits (findings captured correctly, supported with the correct evidence, discussions with stakeholders/process owners/management, and finalizing audit reports)
- Carried out regular internal audits as per ISO Standards
- Facilitation of Corp Audit preparations and Facilitation of Client preparations: - Conducted pre-audit checks, conducted testing, communicated results on time, and drove and completed remediations before the audit starts
- Governance (Tracking and Monitoring of Findings): - Effectively drove the closure and completion of remediations, adhering to agreed-upon deadlines
- Risk and compliance engagement: - Performed risk and compliance tasks, conducted in-depth analysis, and understanding of cases, discussed with stakeholders/process owners/management, and finalized reports
Consultant – Risk Advisory
MBG
04.2021 - 11.2022
- Execution of audit engagements with team/independently, ensuring that methodologies governing internal audits are followed and coverage of all risks for the in-scope processes
- Preparation of Risk Control Matrices (RCMs) & Internal Financial Controls (IFC) checklists for each process and testing their effectiveness during the audits
- Independent preparation of internal audit report, after adequate communication & meetings with process owners
- Designing, implementing, and testing the operating effectiveness of the controls for IFC, including the opening of ICOFR/NON-ICOFR remediation, and suggesting action plans for ineffective controls
- Responsibilities also include developing process documentation, plan-perform-report audits, documenting and analyzing business processes, performing root cause analysis, tactfully providing recommendations to audit observations, supporting audit managers in their tasks, reviewing audit evidence, following up on remediation plan, and building a strong relationship with Stakeholders
Finance Specialists – FP&A
Spice Jet Pvt. Ltd
02.2019 - 02.2021
- Process designing of Spice Xpress (F&A, Payroll)
- Analyzing monthly variance (revenue & expense) department wise
- Development of overhead budgets, allocation of budgets, performance reporting, and forecasting
- Designing of RCM (P2P & R2R)
Article Assistant
Kalpana Chauhan & Associates
02.2015 - 12.2018
- Statutory Audit, Limited Review of companies primarily engaged in Power Trading, Manufacturing, and Government owned Societies
- Internal Audit of companies engaged in NGO, Manufacturing, and Hospitality
- Due Diligence of the company engaged in Healthcare Business
Education
MBA - Finance
NMIMS
Mumbai01-2025
CA Final-1st Group -
Institute of Chartered Accountants of India
11.2020
M.Com -
Ana Malai university
05.2017
B. Com -
University of Delhi
01.2015
XII-CBSE -
Kendriya Vidyalaya
01.2012
X - CBSE -
Kendriya Vidyalaya
01.2010
Skills
- Information Technology Training
- Advanced Information Technology Training
- Forensic Accounting
- Fraud Examination
- Information Systems Auditing
- Controls and Assurance
- ISO 31000:2018
- Enterprise Risk Management
- MS Office
- Excel
- Word
- PowerPoint
- SAP
- Tally
Achievements And Appreciations
- Scouts & Guide cadet.
- Scoring 81% in national general knowledge on a national level.
- Participate in voluntary service at school level & achievement of various certificates & awards.
Professional And Educational Background
- 15/01/25, MBA- Finance, NMIMS Mumbai
- 11/01/20, CA Final-1st Group, Institute of Chartered Accountants of India
- 05/01/17, M.Com, Ana Malai university
- 01/01/15, B. Com, University of Delhi
- 01/01/12, XII-CBSE, Kendriya Vidyalaya
- 01/01/10, X – CBSE, Kendriya Vidyalaya
Timeline
Assistant Manager – Audit, Risk, and Compliance
Majorel India Pvt Ltd
11.2022 - Current
Consultant – Risk Advisory
MBG
04.2021 - 11.2022
Finance Specialists – FP&A
Spice Jet Pvt. Ltd
02.2019 - 02.2021
Article Assistant
Kalpana Chauhan & Associates
02.2015 - 12.2018
MBA - Finance
NMIMS
CA Final-1st Group -
Institute of Chartered Accountants of India
M.Com -
Ana Malai university
B. Com -
University of Delhi
XII-CBSE -
Kendriya Vidyalaya
X - CBSE -
Kendriya Vidyalaya
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