Nilesh Singh
Mumbai
Summary
Seasoned Corporate Internal Auditor with proven track record in financial compliance and risk management. Demonstrated success in auditing operations, identifying internal control gaps and recommending process improvements. Skilled in complex data analysis, regulatory requirements, and strategic planning. Strong impact on operational efficiency through systematic audit procedures and policy enforcement.
Overview
6
6
years of professional experience
Work History
Corporate Internal Auditor
PWC
Mumbai
10.2021 - Current
- Research and analyze financial statements and audit and tax- related issues utilizing electronic databases.
- Employ audit software to review and compile financial information to resolve client issues discovered during the audit.
- Develop and maintain a good working relationship with clients to enhance customer satisfaction and work with client management
- and staff at all levels to perform audit services.
- Schedule, delegate, and train team members to help them build inspired careers.
Assistant Manager, Audit and Assurance
Deloitte Asia Pacific
08.2018 - 08.2020
- Researched, analyzed, and reported on accounting, auditing, and related issues and developments.
- Collaborated with managers/ principals to ensure effective communication and service delivery,
- Performed analysis of client data and document testing procedures performed.
- Maintained general ledger for accuracy and balance sheet analysis.
Education
Bachelor of Commerce -
KVS
Mumbai 07-2012
Skills
- Internal Audit
- Financial Statement Analysis
- Income Tax Returns
- Ledger Maintenance
- Excel Modeling
- Audit Reports
- GAAP
- Tax Planning
Languages
English
Proficient
C2
Hindi
Upper Intermediate
B2
COURSES & CERTIFICATIONS
- Diploma on Management and Business Finance (DMBF) by ICAI
- Information Systems Audit (ISA) by ICAI
- Certificate of Membership Institute of Chartered Accountants of India 2018.
Timeline
Corporate Internal Auditor
PWC
10.2021 - Current
Assistant Manager, Audit and Assurance
Deloitte Asia Pacific
08.2018 - 08.2020
Bachelor of Commerce -
KVS