Karthick M
Guduvanchery
Summary
A trusted proactive human resource looking for a creative position in which I can utilize my knowledge and experience to bring a betterment to the organization and gain the career growth. Internal auditing professional with expertise in risk assessment, compliance, and process improvement. Strong focus on team collaboration and achieving results, adaptable to changing needs. Skilled in financial analysis, internal controls, and regulatory standards. Reliable and effective communicator, known for integrity and precision in evaluating and enhancing organizational practices. Resourceful Accounting professional with 5 years of experience in audit preparation and reporting.
Overview
9
9
years of professional experience
2
2
Languages
Work History
Internal Auditor
Fanar Al Khaleej
Chennai
07.2025 - Current
- End to end Planning & Scheduling for Audit scope.
- To work independently and take decisions where necessary.
- Ensure standard quality of audits and reporting.
- Follow risk management and compliance procedures.
- Ensuring timely data availability from each department and timely escalations, if required
- Identify gaps, document the findings and provide evidential support for report recommendations.
- Identify process improvement opportunities and control gaps and suggest remedial actions for control gaps identified
- Meeting with all the concerned to discuss the findings and closure of actions to be taken on critical areas identified.
- Follow up review on action taken to close critical process/ control lapses and revenue leakage areas.
- Highlight key deficiencies/findings to the reporting authority
- Exposures over statutory Compliances
- (Group of companies)
Internal Audit Executive
BPRV & Co LLP
Chennai
09.2024 - 07.2025
- (Core: Internal Audit, Other Process : Operational Auditing - Financial Auditing - File Auditing – Compliance – Stock Auditing - Inventory Auditing – Payable Auditing – HR Auditing & Statutory auditing)
Audit Articleship
R Gopal & Co
Chennai
01.2017 - 03.2020
- Group Company: CAMS group of Companies, STP, GEES, Asian Paints
Education
Chartered Accountant - Intermediate Level (Pursuing)
ICAI
Chennai08.2017
Bachelor of commerce -
A M JAIN COLLEGE
Chennai06.2016
HSS -
BHARATHIYAR MATRICULATION Hr. Sec. SCHOOL
Chennai04.2013
SSLC -
SREE JAYARAM MATRICULATION SCHOOL
Chennai04.2011
Skills
Proficiency in Tally
Daily reporting
Report creation
Data analytics
Teamwork and collaboration
Microsoft office
Audit support
Time management
Analytical thinking
Multitasking
Decision-making
Internal controls
Interests
Learning new things, Photography, Playing cricket, Badminton & Volleyball (All Leagues)
DECLARATION
I hereby declare that all the details furnished here are true to the best of my knowledge. Place: Chennai Date: Karthick M
PROFESSIONAL ENHANCEMENTS
- Courses
- Tally ERPS 9
- SAP
- NAVI
- Microsoft Office
Timeline
Internal Auditor
Fanar Al Khaleej
07.2025 - Current
Internal Audit Executive
BPRV & Co LLP
09.2024 - 07.2025
Audit Articleship
R Gopal & Co
01.2017 - 03.2020
Chartered Accountant - Intermediate Level (Pursuing)
ICAI
Bachelor of commerce -
A M JAIN COLLEGE
HSS -
BHARATHIYAR MATRICULATION Hr. Sec. SCHOOL
SSLC -
SREE JAYARAM MATRICULATION SCHOOL