Mallika Mony

Consultant – Audit

Walker Chandiok & Co LLP - Grant Thornton

07.2023 - Current

Led end-to-end statutory audits for clients in manufacturing and technology sectors, ensuring 100% compliance with Ind AS standards and zero major review points from partners or managers.
Performed planning of audit engagements, which involved conducting risk assessments, evaluating internal controls, identifying significant accounts and significant classes of transactions (SCOT+), and assigning the appropriate Control Risk Assessment for each SCOT+ and material financial line items.
Examined financial records and internal controls for clients across diverse industries with turnovers ranging from Rs. 5 Crores to Rs.50 Crores; findings were used by clients to improve governance and reduce financial discrepancies.
Reviewed and verified financial statements of listed and private clients, ensuring their accuracy and alignment with statutory requirements.
Assessed internal controls and provided actionable recommendations, improving audit efficiency.
Collaborated with clients, senior management, and audit committees to address key audit findings and resolve issues.
Ensured compliance with corporate governance requirements, tax regulations, and other statutory obligations.
Conducted reviews of audit documentation and guided teams of 2-5 juniors to ensure quality and compliance with firm methodologies.
Mentored and coached junior team members; provided performance feedback and facilitated upskilling.
Managed workflow, resource allocation, and timelines for multiple concurrent engagements.
Kept up to date with changes in accounting standards, tax laws, and industry regulations and provide value-added services to clients.
Handled multiple clients single handedly from planning to reporting and communication and prepared entire audit documentation file.
Liaised with senior stakeholders and client representatives to address audit issues and present key findings.
Exhibited strong interpersonal skills in coordinating with multi-disciplinary teams during audit processes and maintain productive relations with client and audit team.
Spearheaded PLI scheme certification for a major electrical appliance firm.