MANMEET SINGH
New Delhi
Summary
Dynamic risk advisory professional with extensive 7 years of experience, specializing in internal audits and compliance. Proven track record in identifying control gaps and enhancing operational integrity. Skilled in SOP drafting and team supervision, driving actionable insights that improve business processes and compliance standards.
Overview
3
3
Languages
10
10
years of professional experience
Work History
Assistant Manager - Risk Advisory / Internal Audit
PwC India
05.2025 - Current
- Led and executed internal audit and risk advisory assignments across FMCG, Manufacturing, Insurance Consulting, Power, Logistics and Consumer Products sectors.
- Executed process walkthroughs, control testing and identified control gaps, process inefficiencies, and compliance deviations, contributing to the development of actionable audit observations.
- Drafted and finalized Standard Operating Procedures covering process flows, roles, responsibilities, control points and approval matrices.
Assistant Manager - Risk Advisory / Internal Audit
MGC Global Risk Advisory LLP
09.2021 - 04.2025
- Executed audits across key business cycles including procure-to-pay, order-to-cash, inventory, production, HR & payroll, finance & accounts, fixed assets, statutory compliance, warranty & claims, expenses and logistics.
- Performed Test of Design and Test of Operating Effectiveness for ICFR/IFC controls across P2P, O2C, HR & Payroll, Fixed Assets, Finance & Accounts and statutory processes.
- Conducted statutory compliance reviews.
- Executed CSR fund utilization audits for NGOs and educational institutions.
Associate
Broccoli and Carrots Global Services Pvt. Ltd.
12.2020 - 09.2021
- Assisted in testing business controls, preparing audit working papers, and reporting control exceptions to ensure effective risk management.
- Supported internal audit, process review, and risk advisory assignments to enhance compliance and operational integrity.
Associate
TRC Corporate Consulting Pvt. Ltd.
12.2019 - 08.2020
- Contributed to internal audit, compliance review, and business process audit assignments.
Article Assistant
TR Chadha & Co. LLP
Gurgaon
01.2017 - 12.2018
- Completed CA articleship, gaining hands-on experience in statutory audits, internal audits, accounting processes, and compliance assignments.
Education
Bachelor of Commerce -
School of Open Learning, University of Delhi
10-2022
Chartered Accountant - Accounting And Finance
Institute of Chartered Accountants of India
07-2022
Skills
- Internal Audit
- Risk Advisory
- Compliance Audit
- Inventory Audit
- Fixed Assets Review
- Internal control frameworks
- Internal control frameworks Testing
- SOP Drafting
- Report Drafting
- SAP
- Team Supervision
- GRC
Personal Information
Nationality: Indian
Open To Relocate
Dubai / UAE
Languages
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Punjabi
Native
Native
Timeline
Assistant Manager - Risk Advisory / Internal Audit
PwC India
05.2025 - Current
Assistant Manager - Risk Advisory / Internal Audit
MGC Global Risk Advisory LLP
09.2021 - 04.2025
Associate
Broccoli and Carrots Global Services Pvt. Ltd.
12.2020 - 09.2021
Associate
TRC Corporate Consulting Pvt. Ltd.
12.2019 - 08.2020
Article Assistant
TR Chadha & Co. LLP
01.2017 - 12.2018
Bachelor of Commerce -
School of Open Learning, University of Delhi
Chartered Accountant - Accounting And Finance
Institute of Chartered Accountants of India