SHUBHAM SINGH

• Company Overview: BAS - Risk Advisory Services conducts internal audits for various business processes.
• Actively participated in a full-fledged audit of one of the leading beverage companies in India.
• Critically assisted in carrying out an Internal Audit of various business processes for a listed Infrastructure Investment Trust (InvIT), presently having AUM of more than ₹26,500 crores across 40 SPVs.
• Core member of team conducting an audit of a client engaged in the generation of electricity, with a turnover of approximately ₹4,000 crores.
• Actively contributed to verifying Net Distributable Cash Flows (NDCF) declared by InvIT on a quarterly basis.
• Independently carried out several audits of a client engaged in operating and maintaining a coal-based power plant.
• Trained new article trainees on the audit of various business processes and ERP packages.

Industry Exposure:

• Coal and Solar Based Power Plant.
• Fast Moving Consumer Goods - Beverages
• Power Transmission.

Internal Audit Areas of Exposure:

• Internal Financial Control (IFC) Testing.
• Procurement Process.
• Plant Operation and Maintenance.
• EHS audit.
• Sales Office Review.
• Concurrent Audit.
• Accounts & Finance.