Mohit Arora

■ Prepare detailed audit reports, making recommendations to improve standards of control resulting in a more effective and compliant system.

■ Identifying design gaps in the existing processes of the firm

■ Provide recommendations to the firm for improving financial systems resulting in increased efficiency.

■ Ensure effective and sustainable risk management

■ Working with stakeholders s to perform retesting of IA issues, to ensure robust control environment

■ Assist with implementation work and non-key controls as part of Controls Framework

■ Working in cross functional global teams to assess new legislation and designing processes around the changes

■ End to end management of Internal Audit engagements for key processes

■ Guiding and reviewing the work performed by peers

■ Testing of controls under IFC testing

■ Prepare detailed audit reports, making recommendations to improve standards of control resulting in a more effective and compliant system

■ Updating RCMs- adding new identified risks to the existing RCMs of the company

■ Guiding and reviewing the work performed by peers

■ Internal audit/review of core processes like insurance claim processing & , finance

■ Performing ledger scrutiny of the various ledgers of the company.

■ Pre-audit of purchases and payments (Accounts payable process)

■ Guiding & reviewing the internal audit team and was responsible for preparation and presentation of the internal audit report within time bound manner

■ As part of the CIRP, was instrumental in reviewing and approving Employee & vendor Claims

■ Finalization of Balance Sheet within time bound schedule & audit of records maintained for the purpose of statutory audit

■ Conducted internal audit for various clients and suggested process improvements to mitigate risks.