Summary
Overview
Work History
Education
Skills
Accomplishments
Software
Work Availability
Timeline
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SHREY BHATIA

SEMI QUALIFIED CHARTERED ACCOUNTANT
JALANDHAR

Summary

Forward-thinking individual with great understanding of auditing procedures. Offering more than [Number] years of expertise of regulatory issue validation for large businesses. Known for accuracy, efficiency and [Type] skills.

Overview

2
2
years of professional experience

Work History

Internal Auditor

ATS ASSOCIATES
JALANDHAR
02.2021 - Current
  • Developed auditing program to address risks and evaluate regulatory requirements.
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
  • Reviewed financial statements for adherence to International Financial Reporting Standards (IFRS) and corporate regulations.
  • Reported audit findings, covering compliance issues related to International Financial Reporting Standards (IFRS) and corporate regulations.
  • Identified and reported audit issues.
  • Investigated discrepancies discovered during auditing process.
  • Produced audit reports.

Education

Bachelor of Commerce -

PUNJAB UNIVERSIRTY
JALANDHAR
04.2001 -

SEMI CA -

ICAI
NEW DELHI
04.2001 -

Skills

Safeguards assurance

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Accomplishments

  • Documented and resolved [Issue] which led to saving of huge penalty
  • .
  • Achieved the 8 crore subsidy to the unit.

Software

MS EXCEL

TALLY

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline

Internal Auditor

ATS ASSOCIATES
02.2021 - Current

Bachelor of Commerce -

PUNJAB UNIVERSIRTY
04.2001 -

SEMI CA -

ICAI
04.2001 -

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