RAJIT NAIR
Bhopal
Summary
Accomplished Internal Audit Manager with a proven track record at Reliance Industries Limited, showcasing expertise in audit planning and exceptional analytical skills. Spearheaded comprehensive audits, significantly enhancing financial compliance and control structures. Led diverse teams to achieve stringent objectives, demonstrating leadership and data analytics proficiency.
Overview
5
5
years of professional experience
Work History
Internal Audit Manager
Reliance Industries Limited
Mumbai
10.2023 - Current
- Compiled reports detailing audit results and suggested improvements.
- Monitored progress of corrective action plans implemented by management teams.
- Ensured all audit engagements were conducted in accordance with professional standards.
- Developed audit plans for each engagement, establishing the scope, objectives, and timeline.
- Conducted risk assessments to identify areas of potential non-compliance with internal policies and procedures.
- Assessed the effectiveness of internal control structures over financial reporting.
Article Assistant
Sanjay Srivastava & Co. Chartered Accountants
02.2020 - 02.2023
- Initiated in providing GST consultancy to a Mini Ratna PSU, various government entities, and private limited companies.
- Conducted GST audit and tax audit of Bhopal Sahakari Dugdh Sangh (Sanchi Dairy), having a turnover of more than 750 crores.
- Led a team of eight individuals in conducting internal audits for the Gujarat State AIDS Control Society.
- Administered the statutory audit of a public sector insurance company's regional office, with premium receipts of more than Rs 500 crores (United India Insurance Co.
- Led a team of four people in conducting an internal audit and finalization of accounts for IIT Indore, and preparation of financial statements as per Schedule III of the Companies Act 2013.
- Managed a team of three people to conduct a concurrent audit of the branch of a leading nationalized bank, which has a loan exposure of around Rs 5,000 crores, including the audit of its currency chest.
Education
CA Final -
ICAI
05.2023
B. Com. -
Barkatullah University
Bhopal05.2021
CA Intermediate -
ICAI
11.2019
CA CPT -
ICAI
06.2018
Class XII -
CBSE
03.2018
Class X -
CBSE
03.2016
Skills
- Audit planning
- Financial records review
- Process evaluations
- Audit management
- Analytical skills
- Inquisitive
- Compatible
Websites
Leadership and Achievements
- Served as the Vice Chairman for Bhopal Branch of CICASA of CIRC of ICAI (2021-22). It is the highest position a CA student can achieve in a CA student's body.
- Hosted Regional level debate and best presenter competition, student's cultural fest and other events during the tenure.
- Conducted multiple events as MOC held by CICASA Bhopal.
- Best speaker award in CICASA Bhopal elocution competition, also Best Presenter award in ICITSS, AICITS and GMCS certificate courses by ICAI.
- Captained the cricket team and had the honor of clinching the top spot in Cricket tournament hosted by the CICASA Bhopal Committee (01/23).
- Appointed as the educational minister in school student's cabinet in class XII.
- Multiple times winner in inter-school speech competitions.
Languages
Malayalam
First Language
Hindi
Proficient (C2)
C2
English
Advanced (C1)
C1
Personal Information
Age : 23
DOB: 05/04/2000
Timeline
Internal Audit Manager
Reliance Industries Limited
10.2023 - Current
Article Assistant
Sanjay Srivastava & Co. Chartered Accountants
02.2020 - 02.2023
CA Final -
ICAI
B. Com. -
Barkatullah University
CA Intermediate -
ICAI
CA CPT -
ICAI
Class XII -
CBSE
Class X -
CBSE
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