PRIYA SHARMA
JALANDHAR
Summary
Results-driven Internal Auditor with expertise from PATWARI DHABA in enhancing internal controls and compliance. Skilled in financial modeling and risk management, I deliver actionable insights and foster stakeholder engagement. Proven ability to prepare detailed audit reports and implement strategic improvements, ensuring operational efficiency and regulatory adherence.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Internal Auditor
PATWARI DHABA
JALANDHAR
04.2025 - Current
- Conduct internal audits across departments to assess the effectiveness of internal controls.
- Review financial records, reports, and operations for accuracy, compliance, and risk.
- Identify control weaknesses, recommend improvements, and track remediation efforts.
- Evaluate the organization's compliance with laws, regulations, and internal policies.
- Prepare detailed audit reports with findings and actionable recommendations.
- Collaborate with management to implement audit outcomes and monitor improvements.
- Assist in the development of annual audit plans based on risk assessment
Analyst- Indian Finance Team
UNITEDLEX
Gurgaon
09.2023 - 03.2025
- Conduct financial and operational audits to ensure compliance and operational efficiency.
- Develop and implement internal audit procedures and risk assessment strategies.
- Identify process inefficiencies and provide actionable recommendations.
- Prepare detailed financial reports, ensuring adherence to regulatory standards.
Accounting Intern
AGRANTE DEVELOPERS
Gurgaon
02.2023 - 07.2023
- Gained a comprehensive understanding of accounting processes through diligent observation and monitoring.
- Assisted in generating and presenting weekly and monthly financial reports for company review.
- Prepared financial reports using Tableau, enhancing insights into company cash flow.
- Contributed to the preparation of audit reports.
Intership Trainer
SMC GLOBAL SECURITIES
NEW DELHI
06.2022 - 07.2022
- Conducted live trading and performed data analysis to develop investment strategies.
- Analyzed client goals and provided tailored financial solutions.
- Strengthened investor relationships through effective stakeholder reporting.
Education
Master of Business Administration (MBA) - Banking & Finance
AMITY UNIVERSITY
Gurugram, IN01.2023
Bachelor of Commerce (Hons.) -
APEEJAY COLLEGE OF FINE ARTS, GNDU
Jalandhar, IN01.2021
Skills
- Financial modeling and budgeting
- Risk assessment and management
- Cash flow analysis
- Advanced Excel and data visualization
- Power BI and Tableau expertise
- Tally ERP 9 proficiency
- Audit planning and financial reporting
- Problem-solving and critical thinking
- Adaptability and stakeholder engagement
Certification
- Complete Financial Analyst Course, Imarticus Learning, 2024
- Data Analyst, ExcelR, 2021, Focused on MS Excel, R, Python, and data visualization with Tableau & Power BI.
- Advanced Excel Course, Udemy, 2021
Timeline
Internal Auditor
PATWARI DHABA
04.2025 - Current
Analyst- Indian Finance Team
UNITEDLEX
09.2023 - 03.2025
Accounting Intern
AGRANTE DEVELOPERS
02.2023 - 07.2023
Intership Trainer
SMC GLOBAL SECURITIES
06.2022 - 07.2022
Master of Business Administration (MBA) - Banking & Finance
AMITY UNIVERSITY
Bachelor of Commerce (Hons.) -
APEEJAY COLLEGE OF FINE ARTS, GNDU
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