Roopashree G
Bengaluru
Summary
Results-driven Auditing Manager with over 7+ years of experience in internal auditing, financial reconciliation, regulatory compliance, and risk management across diverse industries. Proven expertise in leading audit teams, strengthening internal controls, ensuring statutory compliance, and delivering accurate financial and management reports. Skilled in ERP systems including SAP CRM and Tally ERP. Seeking to contribute auditing expertise to a growth-oriented organization.
Overview
10
10
years of professional experience
Work History
Consultant – Auditing Manager
Oraiyan Group of Companies
banaglore
03.2023 - Current
- Lead the team and manage end-to-end internal audit functions, including planning, execution, reporting, and follow-up.
- Oversee capital reporting and regulatory reporting ensuring compliance with internal and external standards.
- Conduct risk assessments and recommend improvements to financial and operational processes.
- Perform balance sheet reviews and month-end closure reports to ensure accuracy and completeness.
- Supervise purchase and store audits, including agreement verification, billing, and invoicing.
- Manage vendor compliance and contractual obligations.
- Ensure statutory compliance for TDS, PF, ESI, and Professional Tax filings.
- Collaborate with senior management to strengthen audit frameworks and internal controls.
- Lead and mentor audit and accounts team members, ensuring timely completion of audit cycles.
- Review audit findings and present actionable insights to management for decision-making.
Audit Manager
Confident Groups
Banglore
02.2020 - 12.2022
- Planned and executed internal audit engagements, including fieldwork and final reporting.
- Supervised audit teams and ensured adherence to audit methodologies and timelines.
- Reviewed internal controls and identified gaps for process improvement.
- Prepared and reviewed financial statements for accuracy and compliance.
- Coordinated with cross-functional teams to implement audit recommendations.
- Utilized audit tools and data analysis techniques to identify risks and control deficiencies.
- Led and managed a 7-member accounts and audit team, assigning daily tasks and monitoring performance.
- Ensured daily MIS reporting and day-to-day reconciliation of accounts across departments.
- Reviewed and validated daily, weekly, and monthly reconciliation reports for accuracy.
- Verified, rechecked, and approved incentive and performance-based payout calculations prepared by the team.
Divisional Audit Manager
Kanva Group of Companies
Bangalore
01.2016 - 01.2020
- Managed divisional audit operations and ensured compliance with accounting standards.
- Partnered with divisional leadership to implement corrective actions.
- Conducted analytical reviews to enhance operational efficiency and financial discipline.
- Handled auditing and accounts operations for 12 branches, ensuring uniform accounting practices across locations.
- Managed and supervised a 24-member accounts and audit staff team, providing guidance, training, and performance oversight.
- Oversaw end-to-end accounts-related activities, including reconciliation, reporting, and compliance.
- Reviewed branch-wise financial statements and consolidated reports for management review.
- Ensured adherence to accounting standards and internal control policies across all branches.
- Worked closely with branch and divisional heads to resolve audit observations and implement corrective actions.
Education
Master’s in Computer Applications & Accounts -
Himalayan University.
Bachelor’s in Computer Applications -
Kalinga University.
Skills
- Internal & Statutory Audits
- Risk Assessment & Internal Controls
- Balance Sheet & Financial Reconciliation
- Month-End & Regulatory Reporting
- Purchase & Store Auditing
- Vendor & Contract Compliance
- TDS, PF, ESI & Professional Tax Filings
- Sarbanes-Oxley (SOX) Compliance
- Multi-Branch Audit & Consolidation
- Team Leadership & Stakeholder Coordination
- Team Management (up to 24 Staff Members)
Languages
English
Advanced (C1)
C1
Kannada
Native
Native
Hindi
Upper Intermediate (B2)
B2
Affiliations
Travling and exploring new places
Timeline
Consultant – Auditing Manager
Oraiyan Group of Companies
03.2023 - Current
Audit Manager
Confident Groups
02.2020 - 12.2022
Divisional Audit Manager
Kanva Group of Companies
01.2016 - 01.2020
Master’s in Computer Applications & Accounts -
Himalayan University.
Bachelor’s in Computer Applications -
Kalinga University.