Prateek Kumpawat

• Presenting and discussing key areas, audit findings, and issues with engagement leaders, proposing recommendations based on audit findings
• Acting as an engagement manager, actively participated in engagement review with partners
• Reviewing financial statements and related disclosures in accordance with Indian GAAP and IFRS
• Identifying challenges and provided management with recommendations on improvements concerning the internal control environment and statutory process
• Planning and performing control testing, taking into consideration the operative effectiveness of internal controls and the impact on timing and extent of audit procedures
• Assisted in identifying Significant accounts, Significant class of transactions, compliance with various laws & regulations as applicable to the entities.

Major Assignments handled

• Conducted audit of an listed Life insurance company, having turnover of around INR 300 bn
• Conducted audit of an listed Health insurance company, having turnover of around INR 65 bn.
• Conducted audit of an Asset Reconstruction company with gross collections of INR 10 bn.
• Participated in Secondment Assignment at Riyadh (Saudi Arabia), assisted team in handling one of the largest bank in performing year end audit.
• Handled and managed one of the largest furniture and office equipment's' trading company with total turnover of around INR 15 bn.
• Involved in the planning, execution and completion of Audit of Renowned Production house and Tech Startup engaged in providing a platform for hotel bookings.

• Executed statutory audit under Companies Act, 2013 for industries such as Power, Insurance, Real Estate & Manufacturing.
• ⁠Conducted internal audit engagements for a textile and cement manufacturing company, entailing an in-depth analysis and reporting on the operational efficacy of their Finance, Sales and Marketing.
• ⁠Tested design & effectiveness of Internal Control over Financial Reporting (ICFR) at entity level and Performed ratio, industry, and trend analysis.
• Reviewed business processes, SOPs and process notes.