Summary
Overview
Work History
Education
Skills
Timeline
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Rajanish Jadhav

Senior Audit Officer
A 506, Mohan Palms, Badlapur 421503

Summary

To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

29
29
years of professional experience
3
3
years of post-secondary education

Work History

Sr Auditor Officer

% Comptroller & Auditor General Of India
New Delhi
07.1994 - 05.2023
  • Maintained professional knowledge by attending 2 workshops annually.
  • Interviewed Executives to understand needs and explain audit scope.
  • Audited Ministry of Communications & Information Technology, Ministry of statistics & Ministry of Finance offices in Mumbai & Delhi for last 30 Years to see whether regulatory & proprietary principles have been followed.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement
  • Developed and implemented corrective actions to bring business areas in line with standards
  • Prepared working papers, reports and supporting documentation for audit findings
  • Identified management control weaknesses and provided value added suggestions for remediation
  • Completed audit papers by thoroughly documenting audit tests and findings
  • Tracked funds, prepared deposits and reconciled accounts

Education

Bachelor of Science - Statistics

D G Ruparel College
Matunga, Mumbai 400016
06.1987 - 06.1990

Skills

Balance Sheets

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Timeline

Sr Auditor Officer

% Comptroller & Auditor General Of India
07.1994 - 05.2023

Bachelor of Science - Statistics

D G Ruparel College
06.1987 - 06.1990

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Rajanish JadhavSenior Audit Officer