Sristi Kedia
Bangalore
Summary
Detail-oriented Internal Auditor with over 2+ years of experience in auditing and compliance. Currently employed at TRC Consulting. Contributing to enhancing governance and risk management frameworks.
Proven ability to identify and mitigate risks, ensure compliance, and improve operational efficiency. Strong analytical and communication skills with a commitment to delivering high-quality audit reports and recommendations.
Overview
3
3
years of professional experience
Work History
Internal Auditor
TRC Corporate Consulting
Bangalore
08.2024 - Current
- Conduct comprehensive audits of financial records and internal controls to ensure compliance with statutory requirements.
- Collaborate with cross-functional teams to identify areas for process improvement and risk mitigation.
- Prepare detailed audit reports outlining findings and recommendations for management.
- Collaborated with management to develop and implement corrective action plans based on audit findings.
- Conducted over 15+ automobile Showroom internal audits across various departments, resulting in the identification and remediation of 50+ number of significant control weaknesses.
- Developed and implemented new internal control procedures.
- Guided the team and coordinated the project.
Audit Intern
Dhandhania & Associates
Kolkata
02.2024 - 07.2025
- Engaged in audit activities including vouching, verification of revenue, and summarization of meeting minutes.
- Supported the audit team in ensuring compliance with financial regulations and standards.
Executive
PWC SDC
Kolkata
11.2022 - 09.2023
- Assisted in various client projects focusing on Fixed Assets, Cash Management, and Revenue Verification under IFRS 15.
- Executed testing of expenses and managed balance confirmations and verification of statutory dues payments.
- Gained extensive experience in Bank Audit and Tea Garden Audit, handling multiple clients independently.
Education
Masters of Business Administration - Finance
DY Patil University
Pune01.2025
B. Com (Honours) - Grade
Shri Shikshayatan College
Kolkata01.2022
Class XII - CBSE
Shri Shikshayatan School
Kolkata03.2019
Class X - ICSE
St. Xavier’s School
Sahibganj03.2017
Skills
- Accounting and finance
- Risk Assessment & Management
- Audit Planning & Execution
- Financial Statement Auditing
- Data Analysis & Interpretation
- Report Writing & Communication
- Operational Audits
- Good Communication
- Team Player
- Problem-solving
- Interpersonal Skills
- Good Knowledge of ERP's & Tally
- Good knowledge of MS Office (Excel, Word, and PowerPoint)
Accomplishments
- Winner Of Inter School Debate Competition
- Represented as House GR for Green Team in the School and equipped with leadership skills.
- Winner Of Inter House Elocution Competition 3 times.
- Winner Of Relay Race Competition 2 times
- Third in Inter-School Quiz Competition
Hobbies and Interests
- Dancing
- Reading Books
- Baking
- Travelling and Adventure
- Stock Market
Timeline
Internal Auditor
TRC Corporate Consulting
08.2024 - Current
Audit Intern
Dhandhania & Associates
02.2024 - 07.2025
Executive
PWC SDC
11.2022 - 09.2023
Masters of Business Administration - Finance
DY Patil University
B. Com (Honours) - Grade
Shri Shikshayatan College
Class XII - CBSE
Shri Shikshayatan School
Class X - ICSE
St. Xavier’s School
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