Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

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, IN
01.2023

Bachelor of Commerce (Hons.) -

APEEJAY COLLEGE OF FINE ARTS, GNDU
Jalandhar, IN
01.2021

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
PRIYA SHARMA