Reading, sports, travelling
RINI SINGH
CA, CIA, CFE, B. Com
HSR Layout
Summary
To build a career as a Chartered Accountant with an organization that offers opportunities to learn & grow by delivering the results while carving out the niche for personal, professional as well as organizational goals.
Overview
11
11
years of professional experience
2
2
Languages
Work History
Senior Internal Auditor
DENTSU AEGIS NETWORK
8 2022 - Current
- Enhanced operational efficiency through development and implementation of risk-based audit plans.
- Working on building Internal Controls module in Internal audit application being used
- Assisted in JSOX testing.
Assistant Manager
DELOITTE INDIA LLP
06.2020 - 07.2022
- Leading Indian jewellery group - Business transformation engagement
- Leading listed Indian luxury products company – Internal audit across processes for multiple operations
- Indian entertainment and internet service provider company - Internal audit across processes for a satellite and digital service provider.
Associate Consultant
ERNST & YOUNG INDIA LLP
03.2019 - 05.2020
- Leading listed Indian food company - Conducted review of procurement of spares process
- Multinational Beverage Company - Facilitated implementation of Business Process Management (BPM) tool, ARIS and helped in smooth transition to the tool through conducting trainings, defining conventions to use tool and running a Centre of Excellence for same.
Associate
BDO INDIA LLP
09.2017 - 02.2019
- India E-commerce company – Internal audit of fixed assets process
- Cyber security company - Internal audit & IFC testing for HR & Payroll cycle; IFC testing of Entity Level Controls
- International wholesale and food retail company – Review of standard operating procedures and suggested improvements in terms of controls
- Renewable energy company – Audit of procurement to payment cycle, HR & payroll cycle and fixed assets process.
Trainee
B. SINGH& COMPANY
04.2015 - 04.2016
- Engaged in Internal Audit across processes for a real estate developer& builder
- Engaged in payment validation assignment for a real estate developer & builder
- Engaged in physical verification of stock for an iron & steel sector company for the purpose of preparing the stock statement.
Trainee
SAHNI NATARAJAN AND BAHL
03.2013 - 03.2015
- American food and beverage company - Internal audit of modern trade operations
- GCS testing of Middle East operations of PepsiCo India
- Data collating; verification of travelling & expenditure claims
- American multinational technology corporation - Concurrent audit of payroll processing
- Listed Indian automobile manufacturer - Internal audit of exchange bonus
- Construction company - Payment Validation-Concurrent Audit
- Indian youth lifestyle brand – Revenue Assurance Audit
- Indian retail hypermarket chain – Store Operations Review
- Multiple clients - Quality Control Review of Internal Audit Reports.
Skills
Audit Planning
Control testing
Data Analytics
ARIS BPM tool
Proficient in MS-Office
Working knowledge of SAP
Teamwork and Collaboration
Time Management
Accomplishments
- Earned EY-Bronze badge on Agile Methodology
- Cleared Accounting and Cost Accounting in CA-IPCC with 80+ marks and Taxation, Advanced Accounting and Information Technology & Strategic Management in CA-IPCC with 70+ marks. Also cleared Financial Reporting and Advanced Auditing & Professional Ethics in CA- Final with 60+marks.
- Received ‘Pratibha Samman Award’ from Hindustan newspaper for securing second position in Senior Secondary Exams.
- Been part of Scouts & Guides during school as the Guides captain.
- Was the Discipline Minister of the school.
- Represented school in various Debate Competitions and Sports Tournaments and won awards.
Interests
Timeline
Assistant Manager
DELOITTE INDIA LLP
06.2020 - 07.2022
Associate Consultant
ERNST & YOUNG INDIA LLP
03.2019 - 05.2020
Associate
BDO INDIA LLP
09.2017 - 02.2019
Trainee
B. SINGH& COMPANY
04.2015 - 04.2016
Trainee
SAHNI NATARAJAN AND BAHL
03.2013 - 03.2015
Senior Internal Auditor
DENTSU AEGIS NETWORK
8 2022 - Current
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